Page 12 - County Commission Presentation

Total

Category Amount

Projected Sources Of Funds Staffing 2021 $116,250

 Fundraising/Special Events Cost

 Donations/Sponsorships
Project Cost $361,000
 Grants/Pro Bono
Estimate

We will minimize costs wherever Total Projected $477,250

possible, seek in-kind donations Costs
and utilize volunteers where

appropriate