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2010/04/21 Council Agenda Packet
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2010/04/21 Council Agenda Packet
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Council Agenda Packet
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4/21/2010
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Targeted Competitive Grants <br /> . 2010 Renew Washington Grant Application <br /> 7. Fill out the budget on the following page. Enter only one number per cell; <br /> rounding to the nearest whole dollar amount. Use the column labeled <br /> "Description" for very brief notes or to reference the narrative included <br /> on a separate page. <br /> On a separate page, describe how the budget was determined and why <br /> this budget is appropriate. Complete a short narrative statement for each <br /> of the budget categories, describing what items are included within the <br /> proposal. All details of the budget should be included in this section. <br /> (No more than 1 page in addition to the budget form) <br /> This question is worth 20 points. Consider the following items in responding to <br /> question 7: <br /> • The cost factors necessary to implement the proposal. <br /> • The process used to arrive at the budget including developing cost <br /> estimates or obtaining quotes from suppliers and vendors where <br /> appropriate. <br /> BUDGET FORM <br /> All Staff Salary,Wages, and Benefits $7,200 In kind labor, based on an <br /> average of 5 hours per <br /> week for 36 weeks of library <br /> staff time spent managing <br /> this •ro'ect. <br /> • <br /> Contracts with Others $24,000 20-hours or more per week <br /> of Tech Help at$20/hour for <br /> u• to 50 weeks <br /> Travel and Training <br /> Equipment Under$5,000 <br /> Equipment$5,000 and Over <br /> Expendable Supplies or Materials $200 Uniform shirts for <br /> contracted labor. <br /> 11 of l3 6 2 <br />
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