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• <br /> Contract#FY14 61014 004 <br /> 4 tJ <br /> ATTACHMENT 1 <br /> PROJECT BUDGET <br /> ELEMENT/OBJECT <br /> Salaries FederalHard Match 4Sat latch Total <br /> ; : <br /> (include each position-volunteer or staff- Dollars (ta[al ,� <br /> (Donatedgoo4:: <br /> and attach hourly wage justification if (CLG grantgovernment cash °and services <br /> needed) requested) match� Staffs _^volunteer ` ' <br /> Community Development Specialist - $22,010 '-A *; A, $22,010 <br /> (500 hours @ 44.02/hour for salary and j ,ti-1.,- .4:,;__ ', <br /> benefits for CLG administration) a . cIapa ' L i i_ <br /> Indirect % <br /> ..::.--:k-..,-;;: <br /> -g •.1 = 4; ,-Ga <br /> Z- '.-- ,f*Include justification for indirect o _. . . ' <br /> Total Element/Object: $22,01077 $22,010 <br /> GOODS & SERVICES <br /> Contract Services Federal ,fr Hard Match . Soft Match 4 Total <br /> u # � �, -� <br /> Dollars 4 ,,r , _. <br /> Historic Preservation Consultant $13,000 {, ; 9== .� }. ,_ $13,000 <br /> Mid-century Modern Workshop $10,000 M- -�f -$ 0 <br /> � � s ��� 10,00 <br /> (hire consultant for planning) :_ -• �7�__+. <br /> .Materials/Supplies/Equipmenty • £' <br /> Travel £ V;A�- Z_ tf ` . ... _ <br /> - <br /> Other r=_ - �. • ,._, <br /> Total Goods &Services: - $23,000 : _-:$23,000 <br /> • <br /> Federal Hard Match Soft ,; _= Total Project r <br /> Dollars = __?{_ Matais, Cost <br /> 1 _. T - <br /> :Total Funding Request $23,000 $22,010 :*T.:7-.7-17-.'7.--:-.: $45,010 <br /> *The local government share must equal at least 40% of the total project cost. The 40%can be <br /> made up of a combination of hard and soft match. <br /> 106 <br />