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<br />Gap Grant Funding Application, Cycle #3 <br />FY 200612007 <br /> <br />ATTACHMENT 2: BUDGET CHARTS <br /> <br />Complete the appropriate "Cost Estimate" table (below) and the "Project Funding" tables (in second <br />worksheet). Complete all tables for the overall project. even if the funding request is only for one phase <br />of the project. Provide any necessary explanations for budget info in the third worksheet <br />("Explanation"). If there is a large funding gap, even with this funding request, please describe the <br />funding plan, including possible funding sources, in this section. <br /> <br />Estimate <br />List the estimated cost of each line item. Add additional line items, as needed. The total estimated cost <br />will be automatically calculated at the bottom of the chart. <br /> <br />A. Cost Estimate <br /> <br /> Line Items Estimated Costs (Fiscal Estimated Costs <br /> Year 2006/07) (Fiscal Year 2007/08) <br />1 Administrative (salary, wages, fringe) $5,000 $5,000 <br />2 Administrative (supplies) <br />3 Customer Service and Outreach $2,500 $2,500 <br />4' Service Delivery (in-house) <br /> Contracts (if service offered through $42,500 $42,500 <br />5 contractor) <br />6 Capital <br />7 Other: <br />8 ' Other: <br /> Total Estimated Costs: $50,000 $50,000 <br /> <br />< Note: Also Complete "Project Funding" Worksheet! > <br /> <br />C:\Documents and Settings~oliver\Local Settings\Temporary Internet Files\OLK409\Gap Budget - San Leandro <br />Ride Today.xls <br />