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Exhibit"A" GRANT BUDGET E <br /> EVERETT <br /> WASHINGTON <br /> EVERETT CARES ROUND 2 SMALL BUSINESS GRANT <br /> Date: 10/25/2020 <br /> Business Applicant lizuna Cider, LLC DBA Soundbite Cider <br /> Grant Period August 1, 2020-July 31, 2021 <br /> Grant Ask Amount: $10,000 <br /> Proposed Expenses <br /> Budget Category Item Total <br /> Payroll Production Lead Week 1 $ 790.40 <br /> Payroll Production Lead Week 2 $ 790.40 <br /> Payroll Production Lead Week 3 $ 790.40 <br /> Payroll Production Lead Week 4 $ 790.40 <br /> Payroll Production Lead Week 5 $ 790.40 <br /> Payroll Production Lead Week 6 $ 790.40 <br /> Payroll Production Lead Week 7 $ 790.40 <br /> Payroll Production Lead Week 8 $ 790.40 <br /> Payroll Production Lead Week 9 $ 790.40 <br /> Payroll Production Lead Week 10 $ 790.40 <br /> Payroll Production Lead Week 11 $ 790.40 <br /> Payroll Production Lead Week 12 $ 790.40 <br /> Payroll Production Lead Week 13 $ 515.20 <br /> TOTAL SHOULD ADD UP TO$10,000 $ 10,000.00 <br /> Eligible categories include Lease, Mortgage, Inventory, Payroll, Insurance, PP&E, and other working capital <br /> expenses. Ineligible categories include purchase/installation of equipment, Capital Improvements, Owner <br /> Disbursement,Alteration of Buildings, etc. <br />