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BUDGET NARRATIVE <br />I. General Comments: <br />i <br />Program Consultant: The program consultant was responsible for <br />invoaces, 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 oontrol the <br />consultant had on the financial aspect of the proqram. <br />Salary/Travel: The program consultant was paid in accordance <br />wath 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; 5350.00 of which was <br />paid by City of New Brighton, $100.00 paid by City of Mounds View. <br />II. Program areas: <br />Promotion: <br />� <br />Misc. <br />Health Rair <br />� <br />Creative design, logo <br />Printinq- <br />Flyers <br />Cards <br />HP cards <br />owner's manual <br />materials <br />supplies <br />HP T-shirts <br />Diodots <br />Film <br />Salaries <br />Materials <br />III.Program Revenues: <br />$4,078.16 <br />782.00 <br />925.00 <br />$5,785.16 <br />Classes: Stress Management (Wtr.) <br />Stress Manaqement (Spr.) <br />Stress Management (sum.) <br />Brown Bag Seminars <br />Thin for Life (Wtr.) <br />Weight Loss Suppori Croup(Spr.)(SUm.) <br />Heallhy Eating Habits (Wtr.) <br />Easy Summei Foods (SUm.) <br />Listening a Assertiveness(Spr.) <br />Nealth Awareness/Aerobics <br />Fitness: Thin Thighs/Slim Hips <br />Aerobic Dance <br />Jazz Exerciae <br />Water £.xercise <br />Early Lap swims (7am) <br />