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