| $6,600 |
Eye Care
Focus |
|
| |
$500 |
|
1a. Maintain a $400 prescription
glasses fund split between Visualiza and Portland |
| |
$3,500 |
|
1b. Maintain a $3,500 surgical
fund at Visualiza |
| |
$0 |
|
2. Donation of 100 frames per
year |
| |
$2,400 |
|
3. Creation of $2,400 fund for
eye health promoters' contracts. |
| |
$100 |
|
4. Maintain a $100 fund per year
for supplies |
| |
$200 |
|
5. Maintain a $200 fund for
non-Rx eyewear. |
| |
$0 |
|
6. Maintain an inventory of
ophthalmic drops and medical eye care products |
| |
|
|
|
| $500 |
Eye Care
Education Focus |
|
| |
$50 |
|
1. Support ongoing training on
eye health promoters |
| |
$50 |
|
2. Support ongoing eye health
education |
| |
$400 |
|
3. Maintain logo products
inventory as premiums |
| |
|
|
|
| $3,875 |
Communication Focus |
|
|
$75 |
|
1. Make
communications between Ixcán eye health promoters and
the volunteers at EI easier and more efficient, so that
EI can be more responsive to the needs of the health
promoters |
| |
$550 |
|
2. Provide quality and consistent
information to supporters and volunteers of Enfoque
Ixcán |
| |
$250 |
|
3. promote the mission and
programs of Enfoque Ixcán to the general public |
| |
$100 |
|
4. Produce referral cards and
signage for eye health promoters |
| |
$200 |
|
5. Maintain an Enfoque Ixcán
website |
| |
$200 |
|
6. Prepare survey data and
develop ongoing surveys regarding eye care services. |
| |
$2,500 |
|
7. Conduct organizational trips
to the Ixcan. |
| |
|
|
|
| $150 |
Administration |
|
| |
$150 |
|
Supplies, postage, web site
maintenance, legal fees, misc. |
| |
|
|
|
| $11,125 |
Total Budget |
|
| |
|
|
| |
Income from activities of the eye health
promoters |
| |
$80 |
|
Exams |
| |
$133 |
|
Prescription glasses |
| |
$120 |
|
Sunglasses |
| |
$60 |
|
Hats |
| |
$393 |
|
Total Income to be
re-distributed to the surgery fund at Visualiza |
