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<br />Attachment B <br /> <br />BUDGET REQUEST FORM <br /> <br />Complete this form to show the budget for the e.n1i.m project. If there are subcontractor or collaborative agency <br />budget involved, please complete an additional form for each and identify the subcontractor. <br /> <br />Agency Name: Redwood City 2020 <br /> <br />Amount of Request: <br /> <br />$251 620 <br /> <br />Check the appropriate box; <br />D Planning Grant <br /> <br />Budget period: July 2001 ~ June 2002 <br /> <br />0 Implementation Grant <br /> <br />** List in this column all other agency funds available to support the project, excluding the amount being <br />requested from the Commission. Place an "NS" next to any amounts that are not yet secured. <br /> <br /> Leveraged <br /> Amount Amount Total Program <br />I. PERSONNEL Requested Available"" Budget <br />Position Title Salary Range 1LE:ID <br />A. RWC2020 Director 65,000-80,000 0.2 $16,000 $16,000 <br />B. Management Analyst 65,000-75,000 0.5 $35,000 $35,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Benefits @..& % $17,850 $17,850 <br /> ---------- -------- -------- <br />Subtotal. Personnel $68,850 $68,850 <br /> <br /> Leverage <br /> Amount Amount Total Program <br />II. OPERATING EXPENSES Requested Available "* Budget <br /> <br />A. Rent and Utilities <br />B. Office Supplies and Materials . <br />C. Telephone/Communications <br />D. Postage/Mailing <br />E. Printing/Copying <br />F. Equipment Lease <br />G. Travel <br />H. Training/Conference <br />I. Consultants - $59,000 $59,000 <br />J. Subcontractors $183,800 $112,350 $296,150 <br />K. Other (please specify) $8,820 $8,000 <br /> <br /> ----------------- -------------- --- --- ---- --- ---- - --- <br />Subtotal - Operating Expenses $251,620 $112,350 $363,150 <br />