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Capstone

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

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