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Exhibit"A" GRANT BUDGET E <br /> in <br /> EVERETT <br /> WASHINGTON <br /> EVERETT CARES ROUND 2 SMALL BUSINESS GRANT <br /> Date: 11/16/2020 <br /> Business Applicant Pham Corporation (DBA: Basil Authentic Vietnamese Cuisine) <br /> Grant Period August 1, 2020-July 31, 2021 <br /> Grant Ask Amount: $10,000 <br /> Proposed Expenses <br /> Budget Category Item Total <br /> Lease December $5,900.53 <br /> Insurance The Hartford $236.91 <br /> Utilities PSE $793.84 <br /> Utilities PUD $652.65 <br /> Equipment Lease Auto-Chlor(Dishwasher Rental) $296.97 <br /> Phone& Internet Comcast $279.77 <br /> Security ADT $46.32 <br /> Marketing Live In Everett $220.00 <br /> Inventory Dawsco's Corporation $ 1,573.01 <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 />