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Exhibit C: Project Budget <br /> Date: 3/14/2022 <br /> I <br /> Program title: Everett Forward Grant Round 1-Subrecipient <br /> Business applicant: HopeWorks Social Enterprises <br /> Performance period 11/30/2021-12/31/2022 <br /> Grant ask amount $70,000 <br /> Proposed expenses <br /> Total budget Everett Forward <br /> Budget category amount Grant funds Other(specify source) <br /> Salary/Wages $50,000 $19,972 general operating funds <br /> Trainee Stipends $40,000 $29,160 general operating funds <br /> i <br /> Capital improvements $18,220 $14,720 general operating funds <br /> IMarketing $6,148 $6,148 general operating funds <br /> I <br /> I <br /> Total $114,386 $70,000 <br /> E V E R E T T Everett Forward Grant Program I Subrecipient Agreement I Page 15 <br /> MS WASHINGTON <br />