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Exhibit C: Project Budget <br /> Date: 3/14/2022 <br /> Program title: Everett Forward Grant Round 1 -Subrecipient <br /> Business applicant: ChildStrive -Madres De Casino Road <br /> Performance period 11/30/2021-12/31/2022 <br /> Grant ask amount $33,000 <br /> Proposed expenses <br /> Budget category Total budget Everett Forward <br /> g g rY amount Grant funds Other(specify source) <br /> Administrative Personnel $20,000 (1/2 time) $10,000(1/4 time) Group Health Foundation <br /> Tutors $25,600 $12,800 Group Health Foundation <br /> Computers $4,000 $4,000 <br /> School Supplies $2,900 $2,900 <br /> Rent $15,000 - Group Health Foundation <br /> 111111.111111111111111111111 <br /> 1111111111111111.1111111111111 <br /> 111111111111111111.111111111 <br /> 11111111.111.111111111111111 <br /> 1111111111111111111.11111111 <br /> Total $67,500 $29,700 <br /> ZEVE R E T T Everett Forward Grant Program Subrecipient Agreement Page 15 <br /> I WASHINGTON <br />