capstone project
Identify all expenditures to create, implement, and evaluate your project.
• Budget item: List the item(s) required for your project.
• Description: Describe the item and state what it will be used for.
• Amount needed: State the quantify and dollar value for each item and identify an
estimate of the total purchase.
• Proposed Sources: Who will be responsible for purchasing or supplying the item(s) and
where the item will be purchased from?
** Do not forget to include travel/mileage, hourly wage for consultant/staff/self.
BSN 355 Budget Requirements
Budget Item Description Amount Needed Proposed Sources
office supplies
Sign in sheets and
handouts /pens
2 reams / 50 dollars
3 boxes of pens
Office depot
Breakfast items
Coffee, orange juice,
bagels, croissants
Enough for about 60
people / 300-dollar
budget
Panera Bakery
Projector
For PowerPoint
presentation and 1, no cost Provided by hospital
administration
Nurses Staff nurses All that are able to
attend Inservice / no
cost nurse will get
CEUs for attending
Inservice and will be
on the company time
Scheduling organized
by hospital
administration
