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EXHIBIT D <br /> PROJECT BUDGET <br /> EVERETT PALLET SHELTER PILOT COMMUNITY <br /> EXPENDITURES <br /> FUND FUND FUND FUND OTHER <br /> CATEGORY SOURCE SOURCE SOURCE SOURCE TOTAL RESOUR <br /> SPG-EGM CES <br /> Salaries/Wages $225,000 $225,000 <br /> Benefits 50,000 50,000 <br /> Supplies/Minor Equip. 50,000 50,000 <br /> Prof. Services 225,000 225,000 <br /> Postage - <br /> Telephone 1,000 1,000 <br /> Mileage/Fares - <br /> Meals - <br /> Lodging - <br /> Advertising - <br /> Leases/Rentals - <br /> Insurance 20,000 20,000 <br /> Utilities 5,000 5,000 <br /> Repairs/Maint. 30,634 30,634 <br /> Client Flex Funds 10,000 10,000 <br /> Printing - <br /> Dues/Subscrip. - <br /> Regis./Tuition - <br /> Machinery/Equip. - <br /> Administration 47,960 47,960 <br /> Indirect - <br /> Miscellaneous - <br /> Flex Funds - <br /> Misc. Construction - <br /> Acquisition - <br /> Relocation - <br /> TOTAL $664,594 $ - $ - $ - $664,594 $ <br />