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<br />.~~ <br />~--;~~'~ <br />T l..d if; <br />S !J'-- <br />- <br /> <br />Region V Children's Services Coordinating Committee <br /> <br />Budqet Form <br /> <br />Project Name: Parenting Resources Center <br /> <br />Fiscal Agent: Cass County Extension, Federal 10 #45-600-2205 <br /> <br />Project Duration: Beginning- July 2002 <br /> <br />Ending- <br /> <br />June 2003 <br /> <br />The Project Budget must be documented for the duration of the project If expenses are provided as in-kind match by <br />an agency/person please document what will be provided and by whom. (in-kind match includes any service, space, <br />equipment, staff time, volunteer time. etc. given to the project.) The RV CSCC does not require match, however, it is <br />strongly encouraged. This form must be used to submit your proiect budqet. Any additional information may be <br />provided as part of your budget narrative. <br /> <br />EXPENDITURES <br /> <br />Complete <br />Pro ram Bud et <br /> <br />Rvescc <br />Bud et Portion <br /> <br />Sal~-Coordinator 35,000 8,750 <br />Benefits-Coordinator 10,500 <br />Hour:r.;- Su~rt Staff @ $10,50 10,920 5,460 <br /> Oneratinn <br />Fnucational Progr~n(see narra ve ~',uuu 11 ,610 <br />Office TelQnhone/Fax 400 400 <br />Cffice S-~lies /.,000 1,000 <br />p e 2,170 120 <br />New-slett",r Pr-i:lt:lP~r 5,000 5,000 <br />Com' Mechil1<:' fTsaae 1,600 800 <br />Professional nevelonmPot 2 500 1,500 <br /> 1 In.-._ Di""" 2,000 1,500 <br /> <br />Personnel <br /> <br />Capitol Outlay <br />(list items) <br />er <br /> <br />r <br /> <br />2,500 <br /> <br />1 ?.~O <br /> <br />TOTALS I <br /> <br />99.590 <br /> <br />37,390 <br /> <br />ThiS slleet snau/drer/eet any income cash or income Inkind ourside of the RV CSCC gram request that are supponing <br />[his granr application. <br /> <br />'- <br />