AgdaPkt 2003-04-14 - Laserfiche WebLink

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Attachment B q r BUDGET REQUEST FORM Complete this form to show the budget for the entire project. If there are subcontractor or collaborative agency budget involved, please complete an additional form for each and identify the subcontractor. Agency Name: Redwood City 1"020 Check the appmpdate box: Amount of Request: 5251.620 ❑Planning Grant Budget period: fly 2001 - June 2002 ❑� Implementation Grant List in this column all other agency funds available to support the project, excluding the amount being requested from the Commission. Place an "NS" next to any amounts that are not yet secured. L PERSONNEL Amount Requested Leveraged Amount Available" Total Program Budget Position11k Salary Rnnoe #fm A. Rent and Utilities A. RWC2020 Director 65,000 - 80,000 0.2 $16,000 $16,000 B. Management Anal st 65,000. 75,000 0.5 $35,000 $35,000 E. Printing/Copyin F. Equipment Lease G. Travel H. Training/Conference I. Consultants - $59,000 $59,000 J. Subcontractors $183,800 $112,350 $296,150 K. Other (please specify) $8,820 $8,000 Subtotal - O eratin Expenses $251,620 $112,350 Benefits @-a5— % $17,850 $17,850 Subtotal - Personnel $68,850 $68,850 II. OPERATING EXPENSES Amount Requested Leverage Amount Available" Total Program Budget A. Rent and Utilities S. Office Supplies and Materials C. Telephone /Communications D. Postage/Mailing E. Printing/Copyin F. Equipment Lease G. Travel H. Training/Conference I. Consultants - $59,000 $59,000 J. Subcontractors $183,800 $112,350 $296,150 K. Other (please specify) $8,820 $8,000 Subtotal - O eratin Expenses $251,620 $112,350 $363,150