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Greenhouse Gas Reduction Fund - Urban and Community Forestry Program <br />Budget Proposal <br />GRANTEE NAME <br />Budget Item Description Cost Basis <br /> CAL FIRE Grant <br />Share Grantee Match Total <br />A. Salaries and Wages 941,250.00 375,000.00 1,316,250.00 <br />Project Staff x 10 37,650 hours x $25/hour 941,250.00 941,250.00 <br />Project Volunteers 25,000 x $15/hour 375,000 375,000.00 <br />- <br />- <br />B. Employee Benefits - - - <br />- <br />- <br />- <br />- <br />C. Contractual - - - <br />- <br />- <br />- <br />- <br />D. Travel - - - <br />- <br />- <br />- <br />- <br />E. Supplies 397,500.00 - 397,500.00 <br />Tree Supplies (Shovels, Gloves, <br />Buckets, Stakes, Wire Ties, <br />Compost, Mulch)Total Supplies 122,500.00 122,500.00 <br />Trees 5000 x $55 each 275,000.00 275,000.00 <br />- <br />- <br />- <br />- <br />F. Equipment - - - <br />- <br />G. Outreach/Education - - <br />- <br />- <br />H. Other - - - <br />- <br />- <br />- <br />- <br />TOTAL DIRECT COSTS 1,338,750.00 375,000.00 1,713,750.00 <br />INDIRECT COSTS 12%160,650.00 160,650.00 <br />TOTAL PROJECT COSTS 1,499,400.00 375,000.00 1,874,400.00 <br />LESS Program Income <br />TOTAL GRANT PROPOSED COSTS 1,499,400.00 375,000.00 1,874,400.00 <br />80%20%100%