My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
WRIGHT, MICHELLE
Clerk
>
Contracts / Agreements
>
W
>
WRIGHT, MICHELLE
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/20/2024 2:22:30 PM
Creation date
1/23/2024 5:14:06 PM
Metadata
Fields
Template:
Contracts
Company Name
WRIGHT, MICHELLE
Contract #
N-2024-030
Agency
Community Development
Insurance Exp Date
11/16/2024
Notes
SEE NOTICE OF COMPLIANCE FOR INSURANCE INFO.
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.