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SCHEDULE B -1 <br />GRANT No. PS 1621 <br />BUDGET NARRATIVE Page 1 <br />PERSONNEL COSTS <br />None <br />TRAVEL EXPENSE <br />None <br />CONTRACTUAL SERVICES <br />Education and Outreach Services — a local community organization will provide instructional services, <br />develop and produce all marketing materials, procure and distribute bicycle safety equipment, and organize <br />distribution and training events. <br />EQUIPMENT <br />None <br />OTHER DIRECT COSTS <br />None <br />INDIRECT COSTS <br />None <br />PROGRAM INCOME <br />There will be no program income generated From this grant. <br />OTS -38f (Rev. 4/15) <br />20B -11 <br />