Advise on a budget for the CTY Health Centre
Status: 

Step:
2
We need someone who can outline a tentative budget for what is needed to set up the CTY Health Centre, and can consult with the local representative.
Skills Needed:
- Project Management
- Finances
- Project Proposal
Project: Setting up the CTY Health Centre

Dear Jr,
I like what you've done so far! EMpower does not ask for a detailed budget for the future project, but their grants usually run about $25,000, in the range from $10,000 to $40,000... Larger grants usually go to organizations with which they have a "proven relationship"... So you see we need to scale down the budget dramatically to get meaningful help from EMpower... Maybe you could find similar VCCT centres on the net and see what THEIR budgets are! Anyway, good luck... Please let me know if you find this note... Otherwise, I will send you a similar email SOON!!!
All best,
Phil
Please find attached a detailed skeleton budget in Microsoft Excel format.
It's very unfinished but it's a start. The only tab that the spnsor agency will see is the RED which has the budget breakdown in simplified form.
I'm awaiting further details before I add more comments on the proposal.
Thanks
Philip,
I had made some amendment for the budget, mainly on the presentation method, the budget of salary and the rent. Some items were cut down too. Also, I want to know that will there any "start up" donation at the beginning as I found a beginning balance of cash of USD350K in the budget.
This was my first try for me, hope this help and best for all.
Martin
Philip,
I had made some amendment for the figure. However, is it possible to gain some donation for the equipment?
I am waiting for any further details and then let me to make a much more accurate budget.
Hope this help.
Martin