Identify all expenditures to create, implement, and evaluate your project.

• Budget item: List the item(s) required for your project. • Description: Describe the item and state what it will be used for. • Amount needed: State the quantify and dollar value for each item and identify an

estimate of the total purchase. • Proposed Sources: Who will be responsible for purchasing or supplying the item(s) and

where the item will be purchased from?

** Do not forget to include travel/mileage, hourly wage for consultant/staff/self.

BSN 355 Budget Requirements

Budget Item Description Amount Needed Proposed Sources

office supplies Sign in sheets and

handouts /pens 2 reams / 50 dollars

3 boxes of pens Office depot

Breakfast items

Coffee, orange juice, bagels, croissants

Enough for about 60 people / 300-dollar

budget

Panera Bakery

Projector

For PowerPoint presentation and 1, no cost Provided by hospital

administration

Nurses Staff nurses All that are able to attend Inservice / no cost nurse will get CEUs for attending

Inservice and will be on the company time

Scheduling organized by hospital

administration