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Exhibit "A" GRANT BUDGET Imo <br /> EVERETT <br /> WASHINGTON <br /> EVERETT CARES ROUND 2 SMALL BUSINESS GRANT <br /> Date: 11/24/2020 <br /> Business Applicant Siskun Inc, DBA Siskun Power Equipment <br /> Grant Period August 1, 2020-July 31, 2021 <br /> Grant Ask Amount: $10,000 <br /> Proposed Expenses <br /> Budget Category Item Total <br /> Expense Rent $ 40,910.04 <br /> Expense Telephone $ 4,533.12 <br /> Expense Utilities $ 5,583.24 <br /> Expense Janitorial $ 4,400.04 <br /> Expense Payroll $ 112,233.00 <br /> TOTAL SHOULD ADD UP TO$10,000 $ 167,659.44 <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 />