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9 <br /> Grant No.FY05-6200.5-003 <br /> Attachment #1 <br /> Budget <br /> ELEMENT/OBJECT <br /> Salaries STATE Dollars Hard Match Soft Match. Total <br /> Community Development Specialist $2,018.40 $13,876.00 $15,894.40 <br /> Manager, Community Development $1,233.26 1,233.26 <br /> Indirect % <br /> Total Element/Object: $2,018.40 $15,109.26 • $17,127.66 <br /> GOODS & SERVICES <br /> Contract Services STATE Dollars Hard Match Soft Match Total <br /> Design Firm $4,981.60 $1,892.00 0 $6,873.60 <br /> Materials/Supplies/Equipment <br /> Travel <br /> Total Goods & Services: <br /> STATE Dollars Hard Match Soft Match Total Project <br /> Cost — 100% <br /> Total Funding Request $7,000.00- $17,001.26 0 $24,001.26 <br /> Note: Minimum Non-Federal Share REQUIRED is$4,667.00. Non-Federal Share expenditures that are <br /> presented and that are above the minimum are subject to the conditions of Section 1;T. of this contract. <br /> (Specification, assignment, and claim of indirect match to Office of Archaeology and Historic <br /> Preservation.) <br /> D <br /> ., EPARTMENT OF ARCHAEOLOGY & HISTORIC PRESERVATION <br /> �� Protect tie Pcz: Sncce the taus <br />