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BUDGET NARRATIVE <br /> I . General Comments : • <br /> Program Consultant : The program consultant was responsible for <br /> invoices , expenses and recording. This was done to the extent <br /> that the system for each city were explained and understood . <br /> The records are as close to accurate estimates as is possible <br /> with the available information and limited control the <br /> consultant had on the financial aspect of the program. <br /> Salary/Travel : The program consultant was paid in accordance <br /> with a three phase contract schedule agreed upon by the Cities <br /> of Mounds View, New Brighton and Consultant. The monies came <br /> from the two cities and a grant from M.E.E.D. The totals are <br /> as follows : Mounds View , New Brighton MEED <br /> The total mileage expenses were $450 . 00 ; $350 . 00 of which was <br /> paid by City of New Brighton , $100. 00 paid by City of Mounds View. <br /> II . Program areas : <br /> Promotion : Creative design, logo <br /> Printing- <br /> Flyers <br /> Cards <br /> HP cards <br /> Owner ' s manual • <br /> materials $4 , 078 . 16 <br /> supplies <br /> Misc. HP T-shirts <br /> Biodots <br /> Film 782 . 00 <br /> Health Fair Salaries <br /> Materials 925 . 00 <br /> $5 , 785. 16 <br /> III . Program Revenues : <br /> Classes : Stress Management (Wtr. ) <br /> Stress Management (Spr. ) <br /> Stress Management (sum. ) <br /> Brown Bag Seminars <br /> Thin for Life (Wtr. ) <br /> Weight Loss Support Group (Spr. ) (Sum. ) <br /> Healthy Eating Habits (Wtr. ) <br /> Easy Summer Foods (Sum. ) <br /> Listening & Assertiveness (Spr. ) <br /> Health Awareness/Aerobics <br /> Fitness : Thin Thighs/Slim Hips <br /> Aerobic Dance4111 <br /> Jazz Exercise <br /> Water Exercise <br /> Early Lap swims (7am) <br />