Childhood Obesity Health Program Timeline and Budgeting Capstone Project

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Obesity Budget and Rationale

One often things of pandemics as serious diseases that have the potential to change the global culture. Ironically, a 21st century pandemic that has developed globally, moving from the developed to the underdeveloped world is the result of a sedentary lifestyle, high sugar and fat diet (fast foods) and lack of dietary balance. Physicians, scholars and researchers are thus all in agreement that childhood obesity and the surrounding issues it causes is both a consequence of what we eat and drink and our movement indoors and away from activity (Fumento, 1998). Thus, in almost every community it is important to launch and educational campaign to mitigate these circumstances whenever possible (Childhood Obesity, 2006). The county of Springville, IL is the focus of our current educational program and will last 12-18 months. The county shares some major health concerns of poorer communities nationally: high obesity and resultant disease, higher than average Type-II diabetes and large number of fast food restaurants.

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Budget

Assumptions: Salaries, brick and mortar and overhead are handled through governmental grants in partnership with the local hosptials.

Issue

HPlan Amount

Rationale

Total Budget including Donations and Grants

Promotional Materials -- Booklet Guide to Healthy Eating

$45,000

Primary document for use yearly; additional monies from sponsors within booklet, $50,000

$95,000

Promotional Materials -- DVD Guide to eating, exercise, etc.

$75,000

Primary give away for students and parents, see above

$100,000

Promotional Materials -- Advertising for clinics, walk-a-thons, etc.

$10,000

$10,000 additional from donations; total $20,000

$20,000

Promotional Materials -- Bags for School intervention programs

$7,000

Bags donated by various grocery and supplement stores; healthy food and snacks donated by retailers, total budget $35,000

$35,000

Office Space -- Cleaning portion, utility portion

$12,000

$1,000 a month to help offset donated expenses for office, etc.

$36,000

Travel Expenses -- gas reimbursement, etc.

$12,000

$1,000-month to help offset, rest coming from grants

$36,000

Promotional Materials.....

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https://www.aceyourpaper.com/essays/childhood-obesity-health-program-timeline-123969
   

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