Mailing Address Person Responsible for Overseeing this Project: Mary Noname, Program Manager (mnoname acme.com) Project Title: Supporting Students and School Staff—Pilot Project Project Duration: Two Years Project Dates: Reporting Period: Year 1 Grant Amount: Total Project Budget: Additional Sources of Funding (if applicable): (Grant provided by XYZ Community Foundation Inc.) andin-kind from The Counselling Foundation Budget expenses per project year: Year 1 INCOME Project Planning Salaries 22,500 Conflict Management Sessions 12,500 Conflict Intervention Sessions 12,500 Restorative Justice Certification 8,500 Restorative Justice Implementation 15,750 Track Project Impacts 4,500 Developmental Evaluation 3,500 01/01/13 to 14/07/13 7,500 8,750 (one payment) 20,375 (two payments) EXPENDITURE Conflict Intervention Session: The projected expense for this activity was 12,500 but holding the event in one high school led to a savings of 3,750..
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