Appendix D - Working Budget
Budget
This Budget will be utilized for consultation purposes only. This consultation protocol
budget may be subject to change depending on the project. A completed budget will
be approved by the AFN and the proponet.
Consultation Budget
ItemDescription
Expected Cost
Administrative Expenses
Copying fees, postage, long
distance fees, percentage
overhead for AFN
administration
AFN Representative
fees / Per Diems
Salary recovery, fee,
or per diem for each
AFN representative
(itemize separately)
AFN Representative Expenses
Travel and other expenses
Consultation / Negotiation
Meetings
Meeting rooms, refreshments,
etc (list for each projected
consultation meeting)
Community Meetings
Expenses
Copying and dissemination
of material, meeting rooms,
refreshments, elder or other
honoraria
(list for community meeting)
Internal Technical Advisor/
Expert Fees
Describe which kinds of
AFN technical advisors/experts
required, their deliverables
and their fees
Internal Technical Advisor/
Expert Expenses
Travel and other expenses
Outside Technical Advisor/
Expert Fees
Describe which kinds of outside
experts or technical advisors
required, their deliverables
and their fees
22 — Alderville First Nation Consultation Protocol