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<br />BUDGET WORKSHEET (page 1 of 5) - attach narrative <br /> <br />List the budget items rounded to the nearest dollar. For each item, attach a narrative that briefly explains <br />or describes the how the funds will be used and the local match to be contributed. Matching funds (i.e. <br />Other/In-Kind Funds) must be at least 50% ofthe Grant Request. <br /> <br /> <br />Budget Category Grant Request! Rev Cash/In-Kind Funds Total Budget <br />REV -2006 <br />A. Personnel 12773 39647 52420 <br />B. Fringe 3748 10083 13831 <br />Total Personnel & Fringe 16521 49730 66251 <br /> <br />C. Travel/Training <br /> <br />300 <br /> <br />3000 <br /> <br />3300 <br /> <br />D. Equipment <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />E. Supplies <br /> <br />336 <br /> <br />1287 <br /> <br />1623 <br /> <br />F. Contractual <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />G. Other <br /> <br />2843 <br /> <br />15990 <br /> <br />18833 <br /> <br />Total Direct Cost <br /> <br />20000 <br /> <br />70007 <br /> <br />90007 <br /> <br />H. Indirect Costs <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />Total Project Cost <br /> <br />20000 <br /> <br />70007 <br /> <br />90007 <br /> <br />Period Covered by Request in Grant Funds: 12 MONTHS BEGINNING 10-01-2005 <br />