P 05 
EIBD - PAGE 4. 
NOTES ON BUDGET: 
1) Purchasing software, Programming Computer, and Training. 
2) & 3) Video/Television/Film to form Part of the information 
Storage & Display system. 
4) Data Collection, Interpretation, 
Collation, 
orago & 
Display of samples of Dominica's Flora from selected sites 
J / 
6 ) 
11 ) 
12 ) 
13) 
Collection, Interpretation, Storage & Display samples of 
Dominica's insects. 
Data Collection, Photograph, Interpretation, collation & 
Display of Selected wild life. 
7) Equipment: Office & Technical 
8) Field Communication System, Faxes, Telephone etc. 
9) Training of Field Assistants and Interns 
10) Airtight Storage/Display cases, canisters etc. 
Vehicle suitable for negotiating the hinterland region 
to be available to project personnel. Present prices 
range from $25-40,000, with what appears to be a price 
increase at every sh lenient. 
Insurance approx. $2,000/first year 
Basic upkeep 200/xnonthxl2 ■- 2,400 (e.g.Petrol $2.45 
gal. ) 
Registration 200 
Insurance may decline by 10% per' annum e.g. $l,800/2nd year, 
but maintenance costs will come into effect 
e.g. 4 quarterly checks @ $150 
Upkeep 
600 
2,400 
3rd Year - Add New set of Tires £j $130 each 
520 
4th & 5th Years increase in depreciation will necessitate 
increased upkeep & Maintenance. 
Plane Charter for 2 hours 
Photographer for 3 hours 
Editing (9 hours 
5 Cassettes @ $15 
License 
$60/hour) 
800 
150 
540 
75 
75 
