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w <br /> N. <br /> in <br /> Exhibit"A"GRANT BUDGET <br /> EVERETT <br /> WASHINGTON <br /> EVERETT CARES ROUND 3 SUPPLEMENTAL SMALL BUSINESS GRANT <br /> Date: 12-08-2020 <br /> Business Applicant Eight Ball Cafe <br /> Grant Period August 1,2020-July 31,2021 <br /> Grant Ask Amount: $3,000 <br /> Proposed Expenses <br /> Budget Category Item Total _ <br /> Operating Operating Budget Rent $1000 <br /> Operating Budget Utilities $500 _ <br /> Operating Budget Payroll $500 <br /> Operating Budget Merchandize Purchase(cost of goods) $1000 <br /> TOTAL SHOULD ADD UP TO$3,000 1 $ 3,000.00 - <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 /> 6 <br />