Fat City Farms Budget 2009

Here is a financial report, of sorts:
Bank balance as of Feb 28:
$ 1,352.21
Checks written since Feb 28:
$ 499.50 Cohen Law Firm, re: Basalt Thrift Store
Anticipated expenditures:
Danny Brown, web & brochure development March-May ‘09 $ ??.
Brochure printing & mailing March-May ’09 $ 350.
MT, conceptual project designs (after discount):
Carbondale High School March ’09 $ 500.
Aspen Middle School GH March ’09 $ 350.
MT, Jerome, Detailed project designs for construction: (after discount):
Yampah High School March-April ’09 $ 500.
Carbondale High School April-May ’09 $ 2,500.
Aspen Middle School GH April-May ’09 $ 2,000.
CSA Farm School 2009:
Detailed budget to follow, but anticipate summer budget of: $ 9,000.
Tuition? Scholarships?
Instructors?
Expenses?
Construction money for:
Yampah Mtn HS $ 3,500. max.
Carbondale HS (tbd)
Aspen MS (tbd)
Obviously, we need to hold some meetings to cover all the details around these numbers, and around planning our summer classes with Jerome and others.
Jerome and I met with the Yampah HS staff Monday, and their excavator. We staked out the dome, and discussed the steps we'll take to breathe life into their new classroom. That was one group of excited teachers! I congratulated them on being the little "alternative school", first of all the schools in the valley to bring a greenhouse online. Go Farmers!