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VL PROJECT BUDGET <br /> ELEMENT/OBJECT <br /> Salaries Federal Dollars Hard Match* Soft Match* Total <br /> (include each position- volunteer or staff and (CLG grant (Local government (Donated goods <br /> attach hourly wage justification if needed) requested) cash match Staff and services= <br /> Hours) volunteer <br /> hours) <br /> Assistant Planner I 130 hr@ $46.10 $ 5,993 <br /> GIS Analyst I 70 hr@ $46.10 $ 3,227 <br /> Long Range Planning Manager 30 hr@ $7830 $ 2,349 <br /> Indirect % <br /> (*Include justification for indirect%) <br /> Total Element/Object: I $ 11,569 $ 11,569 <br /> - - <br /> GOODS.&SERVICES <br /> Contract Services Federal Dollars Hard Match Soft Match Total - <br /> Consultant Services (includes travel) $ 8,500 $ 8,500 <br /> Materials/Supplies/Egyipment <br /> Brochure Printing (1,000 est. copies) $ 1,500 $1,500 <br /> Travel <br /> N/A <br /> Other <br /> - <br /> N/A <br /> Total Goods & Services: $ 10,000 $ 21,500 <br /> - I Federal Dollars Hard Match Soft Match Total Project Cost <br /> Total Funding Request I $ 10,000 $ 11,569 • I $ 21,569 <br /> 145 <br />