Engaging Communities Through Issues Forums

Tool 4: Forum Budget Planning Template

Revenue

Totals

Grant

$ $ $ $ $

Sponsor Contribution Sponsor Contribution In-kind Contributions In-kind Contributions

Participant Fee

# of Participant X $

fee $

Total Revenue

$

Expenses Personnel

$ $ $ $ $ $ $ $ $ $

Coordinator

Admin Support

Presenters

Facilitators Printing and Copying

Postage

Promotional Materials

Travel

Presenters

Team members

Location

Venue

$ $ $

Food/Refreshments

Equipment

Facilitator Training Venue

$

Food Refreshments $ Incentives for online participation/games/door prizes $ Other $ Other $ Other $ Other $ Overhead Total Expenses $

80

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