PROPOSED SPENDING PLAN

APPENDIX B: INITIAL PROPOSED SPENDING PLAN

• Suggested spending Plan to implement the SBCL vision and strategic Plan is as follows:

Description of Expenditure

Estimated Cost

Source of Funding

Website—will inform the public about the SBCL infrastructure. There will be website tabs that show the hierarchy (organizational chart) of the SBCL’S Vision, Who we are, meetings and activity schedule, volunteer needs, etc...See Appendix B for initial proposal

Staff—web designer. Contract this out with known, in town web designer. Takes orders from SBCL leadership with specific instructions to create an online website. The website will contain overlay maps showing precincts and districts for elected positions. See Appendix B for initial proposal

Office Space— For SBCL members to meet and stage election strategy, store campaign materials, and other SBCL related activities. Also include office furniture, any needed heating/cooling equipment, and other items needed to make the office run.

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