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2022/07/27 Council Agenda Packet
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2022/07/27 Council Agenda Packet
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1/24/2023 4:17:39 PM
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7/27/2022 3:59:04 PM
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Council Agenda Packet
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7/27/2022
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Budget Summary <br />Budget Summary <br />Note: Any errors detected on this page should be fixed on the corresponding Budget Detail tab. <br />Year 1 <br />Year 2 <br />(if needed) <br />Year 3 <br />(if needed) <br />Year 4 <br />(if needed) <br />Year 5 <br />(if needed) <br />Budget Category <br />Federal <br />Request <br />Non -Federal <br />Request <br />Federal <br />Request <br />Non -Federal <br />Request <br />Federal <br />Request <br />Non -Federal <br />Request <br />Federal <br />Request <br />Non -Federal <br />Request <br />Federal <br />Request <br />Non -Federal <br />Request <br />Total(s) <br />A. Personnel <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />B. Fringe Benefits <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />C. Travel <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />D. Equipment <br />$37,989 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$37,989 <br />E. Supplies <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />F. Construction <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />G. Subawards (Subgrants) <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />H. Procurement Contracts <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />I. Other <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Total Direct Costs <br />$37,989 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$37,989 <br />J. Indirect Costs <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Total Project Costs <br />$37,989 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$37,989 <br />Does this budget contain conference costs which is defined broadly to include meetings, retreats, seminars, symposia, and training activities? - Y/N No <br />1 <br />
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