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2012/09/26 Council Agenda Packet
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2012/09/26 Council Agenda Packet
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Council Agenda Packet
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9/26/2012
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Neighborhood Matching Fund Budget Summary <br /> Neighborhood Matching Fund Request - Budget Sheet Summary <br /> Project Item Total Cost Vol. Match Materials Cash Match City's Matching Fund Other sources <br /> Personnel <br /> .Tilling 2,000 2,000 <br /> Plan work parties 2,080 2,080 <br /> Site manager 4,000 4,000 <br /> Work party volunteer; 14,400 . 14,400 <br /> Subtotal Personnel 22,080 22,080 <br /> Supplies and Materials <br /> Soil tests 100 100 <br /> Lime application *** 3000 3000 <br /> Toilet facilities 950 200 750 <br /> Sign 200 200 200 <br /> Shed 'Y* • 1234 124 1234 <br /> Cover crop 1362 1362 • <br /> Garden Carts -3 . 900 900 <br /> Hoes/shovels *"' 585 53 532 <br /> Food for work parties 800 800 <br /> Scale 300 300 <br /> Driven well 100 40 100 <br /> Bulletin board etc.*** 200 200 <br /> Subtotal Sup & Mat 9731 417 . 9478 <br />
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