A p p e n d i c e s
Appendix I -
Conference Expenditures
|
Women's Resistance
Conference Expenditures |
| Expenditures by Budget Item |
Amount |
| Travel
|
|
| • Staff Travel |
$ 5,500.00 |
| • Cost
for Ad Hoc Advisory Committee Meetings |
$15,000.00
|
| •
Travel and Accommodation for Speakers |
$24,654.16 |
| •
Subsidies for Low Income Participants/Presenters |
$50,974.56
|
| •
Honouraria, Child & Attendant Care |
$ 4,000.00
|
|
| Publicity |
|
| • Production/Distribution of Bilingual Brochures/Posters/Web
Site/ Registration Forms/Packages/Final Report |
$15,573.38 |
|
| Salaries |
|
| • Event Staff |
$11,000.00 |
| • Company to Coordinate Registration |
$42,941.88 |
• Ad Hoc and Advisory Committees from CAEFS and CASAC,
staff time to oversee and monitor financial and
implementation
activities |
$ 24,000.00 |
|
| Translation and Language Interpretation |
$27,451.22 |
|
| Facilities and Refreshments/Meals |
$40,110.23 |
|
Office Supplies, Photocopying, Postage,
Telephone/Fax/Conference Calls |
$6,472.28 |
|
| Artistic Displays/Poetry Readings/Musical
Performances |
$3,500.00 |
|
| Total |
$316,331.87 |
Appendices II and III not
available online at this time
|