Center for Youth Development and Policy Research CYM Presentation MAP Ten Steps Training Training for Trainers CYM Budget Guidelines

Community YouthMapping Budget Guidelines & Categories
"So you're ready for Community YouthMapping"

There are many items that need to be addressed in the course of performing the Community YouthMapping process. One of the more important items is the costs. To help localities plan for this effort, we have identified categories and line item costs that have been incurred by other localities.
Staff
I. Project Manager
New hire, donated or existing staff
II. Project Coordinator
New hire, donated or existing staff
III. Adult Supervisors
Paid, college students (juniors/seniors), AmeriCorp, volunteers
IV. Mapping Team Youth Participants
SYEP, Stipends, Academic Credit\Community Service


Operations
I. Meeting Costs
Advisory Meetings
Meetings with Local Mapping Teams and Youth
II. Food
During mapping, meetings, trainings, kickoff and celebration
III. Transportation
Public, cars, rental vans, gas
IV. Field Communication
Pagers, Walkie-Talkies, Cellular phones,
V. Space
Command Centers, Data entry, Meetings, Training, Kickoff and Celebration
VI.

Telephones

VII. Computers (data entry)
Software - Word Processing and Database
VIII. Identification
ID cards, T-shirts, Hats
X. Printing
Surveys, Reports,. Meeting materials, Posters
XI. Liability
Insurance
XII. Documentation
Video camera, disposable cameras & regular camera (film developing),
XIII. General Office and Field Supplies
Pens, Paper, Staples, Clipboards, Maps, First Aid Kits, Rain Ponchos