Postage and Fedex               $ 1250
					
Printing & Copying                 500
				
Communications:                  2,400
   (Internet and telephone)		
					
Travel:                          2,400
   ASTM meetings 
      St Louis		
      San Antonio
   Interbike trade show
   Other meetings
					
Dues, Fees and Subscriptions       800
	ICPHSO
	Bike Summit
				
Program supplies and equip.      3,100

WABA services                      550
                             _________
         Total                 $11,000 

Note: this budget projection is always prepared in December of the preceding year. It is based on expected (hoped for!) donations to support our work, so it is adjusted during the year if the level of donations is higher or lower than expected.

Here is a description of the program these funds will support.

This page was last revised on: January 1, 2010.

Contact us.