Laserfiche WebLink
Provide aFiscal-Year budget, unless your project is for less than one year. (Requests for multi-year funding <br />should include a separate budget form for each year). If allotted space is inadequate, an additional page may be <br />attached, following the same format. <br />Funding Request is for $ 26.234.00 for 12 months. Total Project Budget 97 692.00 <br />Request is 26 % of project budget. Jurisdiction's fiscal year dates:July 2004-June 2005 <br />PetsonFlel ,EXpeE7~eS Proposed Funding <br />Salaries and Wa es Budget Request <br />Title % time <br />on ro'ect <br />Solid Waste and Rec clin S ecialist 3% $1,960.00 $660.00 <br /> $ $ <br /> $ $ <br /> % $ $ <br /> $ $ <br />Em to ee Benefits % of salaries 0% $0 $0 <br />Total Personnel Ex enses $1,960.00 $660.00 <br />NUIlEPe'1'SOnl7@/ Expenses` Proposed Budget Funding Request <br /> <br />Direct Incentive Payments (break out <br />se aratel $ $ <br />Consultants and Contract Services $12,953.00 $12,953.00 <br />Overhead $ $ <br />Equipment (rental, lease, purchase, <br />maintenance $ $ <br />Su lies & Materials $11,748.00 $11,748.00 <br />Staff Travel/ Meetin s $ $ <br />Promotion $1,650.00 $1,650.00 <br />Other Costs ex lain in Bud et Narrative : $3,300.00 $3,300.00 <br />Total Non-Personnel Ex enses $29,651.00 $29,651.00 <br />Total Pro~ect Ex `uses $3i,6~11:_00 $30,311:00 <br />Page 8 <br />