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DETAILED BUDGET SHEET 4: Grant-Funded Supplies <br />This budget sheet should be completed if any expenses are entered for supplies on <br />Line 4 of your Grant Budget Summary. <br />Supplies are non-construction related goods and materials having a unit acquisition <br />cost (including freight) of less than $1,000. Such expenditures should generally relate <br />to the routine purchase of office supplies (paper, pencils, staplers, etc.) or other goods <br />that are consumed by the grant recipient in a relatively short period of time, in the <br />regular performance of the funded project. (Expenses for food and beverages are not <br />allowable. Further, any items not routinely used in conducting normal business over the <br />year should be listed under the Other budget category). <br />In the space below, please list the general types of supplies you intend to purchase with <br />grant funding: <br />59 <br />