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Everett Forward Grant Program | Subrecipient Agreement | Page 15 <br />Exhibit C: Project Budget <br />Date: <br />Program title: Everett Forward Grant Round 1 - Subrecipient <br />Business applicant: <br />Performance period <br />Grant ask amount <br />Proposed expenses <br />Budget category Total budget <br />amount <br />Everett Forward <br />Grant funds Other (specify source) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total <br />10/2/2023 <br />Boys & Girls Clubs of Snohomish County <br />01/01/2023 -12/31/2024 <br /> $21,061.00 <br />Staffing $16,567 $16,567 <br />Contract wages $1,440 $1,440 <br />Shirts/Safety Apparell $3,500 BGCSC <br />Club membership scholarship $1,800 BGCSC <br />Transportation $250 BGCSC <br />Healthy snack/meals $3,024 $3,053 <br />Misc supplies $3,475 BGCSC <br />Facility $1,000 BGCSC <br />$31,056 21,060