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am <br /> Exhibit "A" GRANT BUDGET <br /> .-..ua <br /> EVERETT <br /> EVERETT CARES ROUND 2 SMALL BUSINESS GRANT <br /> Date:[ <br /> Grant Period <br /> : <br /> 11/23/2020 <br /> Business Applicant <br /> Performance Marine Inc. <br /> August 1, 2020 -July 31, 2021 <br /> Grant Ask Amount: $10,000 <br /> Proposed Expenses <br /> 1 <br /> Budget Category Item Total <br /> rent from 8/1/2020 to 8/31/2020 rent $ 5,800.00 <br /> ,-- - <br /> — • _ . . . _ ._ ._ <br /> 1...itilities, garbage, water, sewer, power, gas utilities $ 1,245.70 <br /> insurance 8/1/2020 -8/31/2020 insurance $ 1,712.72 <br /> .. ,- <br /> phones, cell/office phones $ 698.07 <br /> — , <br /> comcast - . - Internet $ 291.04 <br /> sonotrol Security $ 252.47 <br /> _.......___ <br /> • , . <br /> , <br /> ' ...._ ._........____ . <br /> _ <br /> !-- <br /> I <br /> _ . ----- <br /> , - — <br /> . . i <br /> ........._......._..... ........, ......._ <br /> _ , _ • . . , <br /> ..._ <br /> .. , <br /> . ., <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 />