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6 SAMPLE <br /> BUDGET WORKSHEET <br /> The City of Forestree has received a grant to do an urban forestry inventory and management plan. They <br /> plan to conduct an inventory with in-house staff and help from a volunteer group. They plan to contract <br /> with a consultant to do the management plan. <br /> The inventory and management plan components are shown separately. <br /> BUDGET WORKSHEET <br /> Applicant City of Forestree <br /> Project Name Inventory and Management Plan <br /> Grant Cash <br /> Item Share Applicant In-Kind Donation Total <br /> Component Inventory <br /> Personnel: Foreman-28 hrs @ $24 672 672 <br /> Staff-320 hrs @ $16 5,120 5,120 <br /> Volunteers- 160 hrs @ $15.00 2,400 2,400 <br /> Equipment(specify) <br /> Computer(purchase for Urban Forester) 1,400 1,400 <br /> Use of Pickup 160 hrs. @$9(Al's Trucking) 1,440 1,440 <br /> Supplies(specify) <br /> Inventory software 1,200 1,200 <br /> Component: Management Plan <br /> Personnel: Staff 48 hrs @ $24 1,152 1,152 <br /> Consultant: Tree Geeks, Inc. 5,800 5,800 <br /> Printing (Generous benefactor) 1,000 1,000 <br /> Arborist site inspection* <br /> TOTAL $7,000 $8,344 $3,840 $1,000 $20,184 <br /> NOTE: Total of Applicant Share, In-kind and Cash Donation columns must equal or exceed Grant Share <br /> Column. <br /> *Planting projects require an inspection by a certified arborist or CLT. The budget must reflect a $200 allowance. <br /> 37 <br /> 9 <br />