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Exhibit"B" <br /> EVERETT <br /> WASHINGTON <br /> COMMUNITY DEVELOPMENT BLOCK GRANT-CV BUSINESS APPLICANT <br /> Budget <br /> Date: 07/21/2020 <br /> Program Title: COVID-19 Response <br /> Business Applicant Thai Valley Restaurant <br /> Program Year: 2019 CDBG-CV Funds- 2020 Program Year Expenditures <br /> Grant Ask Amount: $10,000 <br /> Proposed Expenses <br /> Budget Category CDBG Other Total <br /> Funds (Specify Source) <br /> Rentals $ 3,800.00 $ 3,520.00 $ 7,320.00 <br /> Payrolls $ 3,500.00 $ 2,200.00 $ 5,700.00 <br /> Employee Group Health Insur. $ 1,000.00 $ 600.00 $ 1,600.00 <br /> Business Insurance $ 165.00 $ 100.00 $ 265.00 <br /> Utilities $ 550.00 $ 700.00 $ 1,250.00 <br /> Supplies $ 985.00 $ 5,000.00 $ 5,985.00 <br /> (EIDL) <br /> (Thai Valley's Business Account) <br /> TOTAL $ 10,000.00 $ 12,120.00 $ 22,120.00 <br />