Laserfiche WebLink
Line Item Budget — Page 2 1 <br />Boxes 12" 50et <br />1 <br />$20 <br />$20 <br />$20 <br />Rubber Gloves 100 ct XL <br />2 <br />$16 <br />$32 <br />$32 <br />Knife Set <br />2 <br />$5 <br />$10 <br />$10 <br />Solo Cups 50 ct <br />2 <br />$7 <br />$14 <br />$14 <br />Foil Pans 13.5"x9"xl" 8ct <br />13 <br />$15 <br />$195 <br />$195 <br />Epson Ecotank Printer <br />1 <br />$800 <br />$800 <br />$800 <br />Microsoft Office <br />1 <br />$190 <br />$190 <br />$190 <br />Laptop accessories <br />1 <br />$265 <br />$265 <br />$265 <br />Laptop <br />1 <br />$1500 <br />$1500 <br />$1500 <br />ADDITIONAL EXPENSES <br />Description <br />Total Cost <br />Grant Funds <br />(permits, fees, facility rental for project) <br />Requested <br />Liability Insurance <br />$240 <br />$240 <br />Sales and Use Tax. 9.25% <br />$605 <br />$605 <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana Grant <br />Expenditures Funded By <br />Other Sources <br />(Including in -kind) <br />Total Project Budget <br />Personnel Total <br />$1900 <br />$1900 <br />$1900 <br />Equipment Total <br />$2755 <br />$2755 <br />$2755 <br />Supplies Total <br />$816 <br />$816 <br />$816 <br />Materials Total <br />$816 <br />$816 <br />$816 <br />Additional Expense Total <br />$845 <br />$845 <br />$845 <br />TOTAL <br />$7132 <br />$7132 <br />$7132 <br />