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Exhibit "A" GRANT BUDGET E <br /> EVERETT <br /> WASHINGTON <br /> EVERETT CARES ROUND 2 SMALL BUSINESS GRANT <br /> Date: 11/2/2020 <br /> Business Applicant Montessori Schools of Snohomish County <br /> Grant Period August 1, 2020-July 31, 2021 <br /> Grant Ask Amount: $20,000 <br /> Proposed Expenses <br /> Budget Category Item Total <br /> October 2020 Payroll Retain staff as ernollments increased $ 20,000.00 <br /> (Total payroll was $51,400.66) <br /> TOTAL SHOULD ADD UP TO$20,000 $ 20,000.00 <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 />