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Project Budget <br />Provide aFiscal-Year budget, unless your project is for less than one year. (Requests for multi-yeaz funding <br />should include a separate budget form for each yeaz). If allotted space is inadequate, an additional page maybe <br />attached, following the same format. <br />Funding Request is for $ 65,618.00 for 12 months. Total Project Budget 97 692.00 <br />Request is 63 % of project budget. Jurisdiction's fiscal year dates:July 2003-June 2004 <br />PeCSOIiCIOf EXpe-lSes `' ~ Proposed Funding <br />Salaries and Wa es Budget Request <br />Title % time <br />on ro'ect <br />Solid Waste and Rec clip S ecialist 7% $5,880.00 $1,340.00 <br /> °I° $ $ <br /> $ $ <br /> $ $ <br /> $ $ <br />Em to ee Benefits % of salaries 0% $0 $0 <br />Total Personnel Ex enses $5,880.00 $1,340.00 <br />Non Personnel Expenses ` ., Proposed Budget Funding Request <br /> <br />Direct Incentive Payments (break out <br />se aratel $ $ <br />Consultants and Contract Services $26,299.00 $26,299.00 <br />Overhead $ $ <br />.Equipment (rental, lease, purchase, <br />maintenance $ $ <br />Su lies & Materials $23,852.00 $23,852.00 <br />Staff Travel/ Meetin s $ $ <br />Promotion $3,350.00 $3,350.00 <br />Other Costs ex lain in Bud et Narrative : $6,700.00 $6,700.00 <br />Total Non-Personnel Ex enses $60,200.00 $60,200.00 <br />T©~al Pro ~ect Ex e17SG' <br />S 080.00 <br />$66, ' $61, 541.00 '~ ~ ' <br />Page 7 <br />