HomeMy WebLinkAboutProject Budget ScheduleProject Budget Schedule: Type dollar amounts only in applicable categories (round to the nearest dollar;
no cents) and leave other categories blank. If your grant Agreement requires match, it must, at a minimum, equal
the FCMP funds requested, or one hundred percent (100%). If Automated Data Processing equipment is being
purchased please complete and submit Appendix 1. If the cost for any service or equipment is over $25,000 and will
be from a noncompetitive sole source, please also submit a Sole Source Justification Form (Appendix 2). A budget
transfer of funds (within approved budget categories), in an amount not to exceed 10 percent of the FCMP total
budget, is allowed without requesting an official amendment.
Budget Catet=orp FCMP Funds MATCH Funds
1. Salaries 9.200.00
2. Fringe Benefits 4.302.00
3. Travel
4. Equipment Purchases
5. Supplies 6,000.00
6. Contractual Services 50,000.00 11,546,00
7. Construction
8. Other Expenses 18,952.00
9. Indirect Charges
FCMP Total 50,000
Match Total 50,000
Total Project Cost: $100,000
THIS DOCUMENT IS A SUBSTITUTION TO
ORIGINAL BACKUP. ORIGINAL CAN BE
,SEEN AT END OF THIS DOCUMENT