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<br />DETAILED_BUDGET SHEET 8: Grant-Funded Other Expenses <br /> <br />This budget sheet should be completed if any expenses are entered under "other" on Line 8 of <br />your Grant Budget Summary. <br /> <br />Other expenses, not faIling under the main expense categories, may be included, if appropriate <br />for the proposed project. If you will have additonal "Other" expenses, not already listed <br />below, please itemize those expenses at the bottom of this sheet, The restrictions set forth in <br />the UGCMA and the main grant agreement apply. If any of the expenses listed below are <br />included in the calculation of indirect charges, do.IlQt itemize them on this sheet, <br /> <br />Please complete the following breakdown of total "other" expenses: <br />$ N/A a, Postage/delivery <br />$ N/A b. Telephone/FAX <br />$ N/A c. Utilities <br />$ N/A d. Printing/reproduction <br /> , <br />$ N/A e. Advertising/public notices <br />$ N/A f, Signs <br />$ N/A g, Training <br />$ N/A h, Office space <br />$ N/A i. Basic office furnishings <br />$ N/A j, Computer Hardware (under $1,000 and not listed under the <br /> . Equipment category; please identify below): <br />$ N/A k, Computer software (please identify below): <br />$ N/A 1. Additional "other" expenses (please identify below): <br /> <br />$ <br /> <br />N/A <br /> <br />TOTAL "other" expenses, which should equal the amount <br />entered on Line 8 of your budget summary. <br /> <br />34 <br />