BUDGET

Program Title: Osteoporosis

INCOME AMOUNT TOTAL INCOME/EXPENSES

1. grant fund from SUNY Oswego $500.00

income total:$500.00
expense total: $0.00

EXPENSES
A. Personnel
a. Bingo for your bones $0
i. bingo facilitators
ii. gift table workers
iii. board checkers
b. Signs/symptoms education
$0
i. educators and
presenters
c. Exercise song with seniors $0
i. music player
ii. head instructor
iii. other instructors to help
d. Scavenger Hunt
i. volunteers at each
$0
station to ask questions
e. Food activity with meal planning
i. team members
f. Jeopardy $0
i. announcers (2)
ii. scorekeepers (2)
iii. prize giver $0
g. Exercise test
i. team members at each
fitness station
income total: $0
expense total: $0
​ Sub-total A: $0.00
B. Expendable supplies
a. Bingo
i. 20 personalized bingo
boards $20
b. Signs/symptoms education
c. Exercise song with seniors
$0
 d. scavenger hunt $5
i. question cards at each
stop
e. Food activity with meal planning $5
$5
i. meal plan sheet
ii. questionnaire
f. Jeopardy $2
i. final jeopardy paper
g. Exercise test $1
i. physical fitness sheet
income total:$0
Expense total: $38.00
​ Subtotal B: $38.00
C. Equipment
a. Bingo
i. bingo chips $5
ii. prizes
$5
1. bananas
b. Signs/symptoms education
i. projector
ii. plain sheet to project $50
onto $5
c. Exercise song with seniors
i. chair $0
d. Scavenger Hunt
i. healthy snacks
$15
e. Food activity with meal planning
i. healthy snacks such as
nuts/bananas/apples/ch $50
eese
f. Jeopardy
i. projector
ii. plain sheet to project $0
onto
iii. prizes
1. healthy snacks
such as bananas,
$20
nuts, other fruit
2. 2 $5.00 gift cards
g. Exercise test $10
i. light weights
ii. yoga tape $30
 iii. yoga mats $0

$60
​ Subtotal C: $260.00 income total: $0
Expense total:$260.00
D. Other

Subtotal D
total expenses $288.00

total income $500.00

BALANCE: +$192.00