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<br />G.R.E.A.T. Budget Worksheet <br />Complete the budget worksheet, with computations. <br /> <br />A. Personnel $20,858 <br />(Salaries cannot exceed 70% of your total award. Salaries for clerical personnel are also <br />included in this cap.) <br /> <br />Name <br /> <br />Computation <br /> <br />Cost <br /> <br />Robert Milton <br />Mike Boaz <br /> <br />$40,478 x 30% <br />$39.209 x 30% <br /> <br />$12,143 x 87.25%* <br />$1 1,763 x 87.25%* <br /> <br />$10,595 <br />$10.263 <br /> <br />TOTAL <br /> <br />$79,687 x 30% <br /> <br />$23,906 x 87.25%* $20,858 <br /> <br />(87.25% represents the percentage of the actual personnel expense that is eligible for grant funding without <br />exceed in 70% ofthe total award. The Cit will a the balance usin local funds. <br /> <br />B. Fringe Benefits <br /> <br />$7,822 <br /> <br />Name <br /> <br />Computation (Rate) Cost <br /> <br />Robert Milton <br />Mike Boaz <br /> <br />$10,595 x .375 <br />$10.263 x .375 <br /> <br />$3,973 <br />$3.849 <br /> <br />TOTAL <br /> <br />$20,858 x .375 <br /> <br />$7,822 <br /> <br />C. Travel $2.410 <br />Purpose Location Item Computation Cost <br />Robert Milton Orlando, FL Airfare estimate $ 309.00 <br /> Hotel $95/day x 6 $ 570.00 <br /> Per Diem $46/day x 6 $ 276.00 <br /> Taxis, etc. estimate $ 50.00 <br />Mike Boaz Orlando, FL Airfare estimate $ 309.00 <br /> Hotel $95/day x6 $ 570.00 <br /> Per Diem $46/day x 6 $ 276.00 <br /> Taxis, etc. estimate $ 50.00 <br />TOTAL $2,410.00 <br /> <br />D. Equipment $4.200 <br />(Capital expenditures cannot exceed 20% of your total award.) <br /> <br />Item <br /> <br />Computation <br /> <br />Cost <br /> <br />Projector <br /> <br />$2, I OO/projector x 2 <br /> <br />$4,200 <br />