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AgdaPkt 2014-05-12 Joint with Planning
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AgdaPkt 2014-05-12 Joint with Planning
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Last modified
5/13/2014 10:20:56 AM
Creation date
5/8/2014 4:38:52 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council
Date
5/12/2014
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7.1.B. - Page 57 <br /> Budget Summary - When you have completed the budget worksheet, transfer the totals for each <br /> category to the spaces below. Compute the total direct costs and the total project costs. Indicate <br /> the amount of Federal funds requested and the amount of non-Federal funds that will support the <br /> project. <br /> Budget Category 1 Federal Amount =Non-Federal Amount <br /> A. Personnel $ 11,250 $ 3,750 <br /> B. Fringe Benefits $ 5,625 $ 1,875 <br /> C. Travel $ 337.50 $ 112.50 <br /> D. Equipment $ 750 $ 250 <br /> E. Supplies $ 225 $ 75 <br /> F. Consultants/Contracts $ 30,337.50 $ 10,112.50 <br /> G. Other $ 0 $ 0 <br /> H. Indirect Costs $ 0 $ 0 <br /> LTotal Requested I Total Non-Federal Amoun <br /> Federal Amount <br /> $ 48,525 $ 16,175 <br /> Combined Total Project Costs <br /> $ 64,700 <br /> 54 <br /> Appendix E—FY14 PSGP Sample Budget Detail Worksheet <br />
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