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<br /> LeverageL <br /> Amount Amount Total Program <br />III. CAPITAL EXPENDITURES Requested Available ** Budget <br /> Itemize and describe items requested. Competitive bids may be requested by the Commission prior <br /> to contract. This section can be left blank if no capital requests are being made. <br />A. Preschool Facilities Purchase/Rennovation $1,500,000 $1,500,000 <br />B. <br />C. <br />D. <br />E. <br /> ----- ------ ------- <br />Subtotal - Capital Expenditures $1,500,000 $1,500,000 <br /> <br />IV. INDIRECT COSTS <br />Personnel costs @ ~% <br /> <br />Amount <br />Requested <br /> <br />Leveraged <br />Amount <br />Available ** <br />$3,443 <br /> <br />Total Program <br />Budget <br />$3,443 <br /> <br />Subtotal - Indirect Costs <br /> <br />$3,443 <br /> <br />$3,443 <br /> <br /> <br />VI. IN KIND SUPPORT: Please identify any in-kind support that is available to this project <br />(examples: volunteer hours, donated office space or equipment). If volunteer hours are listed, please <br />indicate the role(s) of volunteers in the project. <br />