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r <br />Budget: <br />z oil <br />In, 10nd, c # ilri b iNriol <br />ASSIST' t <br />$10,0000 <br />Contributions from cities <br />for tobacco products <br />$ 650 <br />(130 license holders $5.00) <br />In d contribution <br />(Roseville) oft , uup uo <br />pi i <br />d' r t <br />11,000 <br />City pt,, mailings, etc. <br />(130 license holders Xfour mailings <br />about 1.00 h ) <br />520 <br />In d contribution <br />ANSR, 30 her urs @ $15 <br />450 <br />To <br />1 <br />$2,9620 <br />Total Project budget <br />121620 <br />Expenses: Y <br />Part-time staff (approx. 20 hours per <br />9 <br />t about $8.00 plus FICA) <br />Mileage 3,655 miles @.275 <br />1 <br />Tobacco products <br />650 <br />Supervision, o ., photo p . ,� <br />, <br />recruitment, * s ti n, etc. <br />it <br />520 <br />ANSR 33 hours 1 <br />4915 <br />Totals <br />$109000 <br />$2,620 <br />