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Exhibit"A" GRANT BUDGET mom <br /> NI <br /> EVERETT <br /> WASHINGTON <br /> EVERETT CARES ROUND 2 SMALL BUSINESS GRANT <br /> Date: 11/11/2020 <br /> Business Applicant Allegro Productions, Inc. Dba Allegro Dance Studios <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 Appoximately 2.5 months of hourly Payroll expense <br /> September example: $4041.00 paid $ 4,041.00 <br /> October example: $4000 $ 4,000.00 <br /> November example: $1959 $ 1,959.00 <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 />