P.6/13 
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, Storage & 
Display of samples of Dominica's Flora from selected sites. 
5) Collection, Interpretation, Storage & Display samples of 
Dominica’s insects. 
6) 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 cages, canisters etc. 
11) 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 shipment. 
12) Insurance 
Basic upkeep 200/mouthxl2 
Registration 
Insurance may decline by 10% per annum e.g. $1,800/2nd year, 
but maintenance costs will come into effect 
e.g. 4 quarterly checks @ $150 
Upkeep 
3rd Year - Add New set of Tires @ $130 each 
600 
2,40 0 
520 
4th & 5th Years increase in depreciation will necessitate 
increased upkeep & Maintenance. 
13) Plane Charter for 2 hours 
Photographer for 3 hours 
Editing 
5 Cassettes @ $15 
License 
(9 hours @ $60/hour) 
800 
150 
540 
75 
75 
