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<br />DETAILED BUDGET SHEET 4: Grant-Funded Supplies <br /> <br />- <br />This budget sheet should be completed if any expenses are entered for supplies on Line 4 of <br />your Grant Budget Summary. <br /> <br />Supplies are non-construction related goods and materials having a unit acquistion cost <br />(including freight) of less than $1,000, Such expenditures shaH generalIy relate to the routine <br />purchase of office supplies (paper, pencils, staplers, etc,) or other goods which are consumed <br />by the grant recipient in a relatively short period of time, in the regular perfonnance of the <br />funded project. (Expenses for food and beverages are not alIowable. Further, any items not <br />routinely used in conducting nonnal business over the year should be listed under the "other" <br />budget category). <br /> <br />In the space below, please list the general types of supplies you intend to purchase with grant <br />funding: <br /> <br />Not Applicable. <br /> <br />30 <br />