
Budget Item | 
  
   Whose responsibility? How much?  | 
 
| 
   Renting a hall  | 
  
      | 
 
| 
   Coordinator salary  | 
  
      | 
 
| 
   Renting/buying equipment  | 
  
      | 
 
| 
   Promotion (advertising, posters)  | 
  
      | 
 
| 
   Food for volunteers  | 
  
      | 
 
| 
   Transportation for volunteers  | 
  
      | 
 
| 
   Materials (paper, CDs, flip charts)  | 
  
      | 
 
| 
   Webserver rental  | 
  
      |