| $8,000 |
Eye Care
Focus |
|
| |
$500 |
|
1a: Prescription glasses fund |
| |
$4,500 |
|
1b: Surgical fund at Visualiza. |
| |
$0 |
|
2. Donation of 100 frames per
year |
| |
$2,500 |
|
3: Fund for eye health promoters. |
| |
$200 |
|
4: Fund for supplies in Guatemala. |
| |
$300 |
|
5: Fund for non-Rx eyewear. |
| |
$0 |
|
6. Maintain an inventory of
ophthalmic drops and medical eye care products |
| |
|
|
|
| $450 |
Eye Care
Education Focus |
|
| |
$200 |
|
1. Support ongoing training on
eye health promoters |
| |
$150 |
|
2. Support ongoing eye health
education |
| |
$100 |
|
3. Maintain logo products
inventory |
| |
|
|
|
| $1,850 |
Communication Focus |
|
|
$100 |
|
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 |
| |
$850 |
|
2. Newsletters |
| |
$450 |
|
3. Public relations |
| |
$50 |
|
4: Produce referral cards and signage for eye health promoters. |
| |
$200 |
|
5. Maintain an Enfoque Ixcán
website |
| |
$200 |
|
6: Survey development |
| |
|
|
|
| $2,500 |
Travel |
Trips to the Ixcán |
| |
$1,600 |
|
1. Airfare |
| |
$200 |
|
2. Ground transportation |
| |
$700 |
|
3. Hotels and meals |
| |
|
|
|
| $2,455 |
Administration |
|
| |
$1,500 |
|
Accounting, Legal |
| |
$370 |
|
Bulk Mailing Permit |
| |
$400 |
|
Stationary, supplies |
| |
$25 |
|
Postage |
| |
$75 |
|
Printing, copies |
| |
$60 |
|
Business registration |
| |
$25 |
|
Telephone |
| |
|
|
|
| $15,255 |
Total Budget |
|
| |
|
|
| |
|
|
|
| |
Income from activities of the eye health
promoters |
| |
$125 |
|
Exams ...Q5 per exam ($0.67) |
| |
$210 |
|
Prescription glasses ...Q10 per pair ($1.34) |
| |
$120 |
|
Sunglasses ...Q10 per pair ($1.34) |
| |
$30 |
|
Hats ...Q10 per hat (1.34) |
| |
$485 |
|
Total Income to be
re-distributed to the surgery funds at Visualiza and the Alfonso Ponce Foundation. |
