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<br />G.R.E.Á.T. Budget Worksheet <br />Complete the budget worksheet, with computations. <br /> <br />Á. 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 />Robert Milton <br />Mike Boaz <br /> <br />$40,478 x 30% <br />$39.209 x 30% <br /> <br />TOTAL <br /> <br />$79,687 x 30% <br /> <br />Cost <br /> <br />$12,143 x 87.250/0* <br />$1 1.763 x 87.25%* <br /> <br />$10,595 <br />$10.263 <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% of the 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 />$10263 x .375 <br /> <br />TOTAL <br /> <br />$20,858 x .375 <br /> <br />$7,822 <br /> <br />C. Travel <br /> <br />$2,,410 <br /> <br />$3,973 <br />$3,849 <br /> <br />Purpose <br /> <br />Location <br /> <br />Item <br /> <br />Computation <br /> <br />Cost <br /> <br />Robert Milton Orlando, FL Airfare <br />Hotel <br />Per Diem <br />Taxis, etc. <br /> <br />Mike Boaz <br /> <br />Orlando, FL Airfare <br />Hotel <br />Per Diem <br />Taxis, etc. <br /> <br />TOTAL <br /> <br />estimate <br />$95/day x 6 <br />$46/ day x 6 <br />estimate <br /> <br />$ 309.00 <br />$ 570.00 <br />$ 276.00 <br />$ 50.00 <br /> <br />estimate <br />$95/day x6 <br />$46/ day x 6 <br />estimate <br /> <br />$ 309.00 <br />$ 570.00 <br />$ 276.00 <br />.$ 50.00 <br /> <br />$2,410.00 <br /> <br />D. Equipment $4,,200 <br />(Capital expenditures cannot exceed 20% ofyonr total award.) <br /> <br />Item <br /> <br />Computation <br /> <br />Cost <br /> <br />Proj ector <br /> <br />$2,1 DO/projector x 2 <br /> <br />$4,200 <br />