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<br />EXHIBIT <br /> <br />A <br /> <br />Budget <br /> <br />CDBGillOMEPROGRAMBUDGETFORM <br />SOURCE OF FUNDS <br />(Information requested on this budget form is for the specific activity for which you are <br />applying for HOME or CDBG funds. This budget is line item expenditures showing how <br />CDBGillOME funds will be suent if allocated to this program) <br />"Other funding sources" include other federal or non-federal funding for the project/program for which <br />you request CDBG or HOME funds. Total budget is the program budget only. <br /> <br />CDBGillOME PROGRAM BUDGET FORM <br />SOURCE OF FUNDS <br /> <br /> City of Other Funding <br /> Redwood City Sources <br />Budget Line Item Funds (Private Donations) Total <br />Building Permit Allowance and $ 300.00 <br />Plan Check/Preparations <br />Hazardous Materials (testing $ 2,000.00 <br />was conducted 2003, this will be <br />confirmation only) <br />Bathroom Fixtures $ 1,530.00 $ 500.00 <br />(Tub, waste overflow, vanity, <br />faucets, medicine cabinet, <br />mirror, rod and accessories) <br />Electrical work $ 175.00 <br />Construction Costs $ 7,995.00 $ 2,500.00 <br />(Demolition, sub-floor repairs, <br />installation,) <br />TOTAL $ 10,000.00 $ 5,000.00 $ 15,000.00 <br /> Redwood City Grant % of Total 66% <br /> % to be used for Admin 0% <br />Calculate the total $ amount of non-city funds being leveraged for this activity in $ 5,000.00 <br />Redwood City <br /> <br />CDBG PROGRAM BUDGET NARRATIVE <br />Don't forget to attach a narrative explaining each line item in your program budget. <br /> <br />Service League of San MoJeo County BUDGET - Page 1 <br />