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Cycle V1 - Pro"ect Budge <br />List the funds requested from ADFP, the cash match anticipated, and in -kind match in the table <br />below by line item and state the totals for each. Then, state the "Total Project Value" on the line <br />below by adding the total ADFP funds requested, the total cash match anticipated, and the total <br />in -kind match anticipated. In the Budget Narrative section provide an explanation of how the <br />ADFP funds will be expended. <br />Applicant Name: <br />Cabarrus Soil and Water Conservation District <br />Applicant Tax Identification <br />Number: <br />_ <br />56- 6000281 Cabarrus County) <br />DUNS Number <br />965929263 <br />Project Title: <br />Porter Farms Permanent Agri. Conservation Easement (Cabarrus) <br />Applicant's Fiscal Year <br />July 1 to June 30 <br />Total Project Value (ADFP Funds + Cash Match + In -Kind Match) _ $949,398. ©0 <br />* Project Budget Totals must match Project Timeline Totals on page 12. <br />plicant,&grature <br />!ADFP Trust Fund Bud et Officer Signature <br />c <br />ADFP Trust Fund Program Manager Signature <br />Date <br />Page 13 of 20 <br />'o.13� <br />Date <br />Ia zz /3 <br />Date <br />2 <br />Easement Ap <br />Attachment number 2 <br />F -7 Page 229 <br />ADFP Funds <br />Expenditure Categories <br />Requested <br />Cash Match <br />In -Kind Match <br />Total <br />204 Travel (applicable state rates) <br />$0 <br />$99.00 <br />$99.00 <br />207 Personnel & Administrative <br />$0 <br />$5,100.00 <br />$5,100.00 <br />211 Stewardship Endowment <br />$18,249.00 <br />$18,249,00 <br />212 Survey <br />$0 <br />$5,000.00 <br />$0 <br />$5,000.00 <br />213 Appraisal <br />0 <br />$0 <br />$5,000.00 <br />$5,000.00 <br />214 Baseline Documentation Report <br />$0 <br />$0 <br />$1,000.00 <br />$1,000.00 <br />215 Environmental Assessment/Audit <br />$0 <br />$0 <br />$1,000.00 <br />$1,000.00 <br />216 Le al Fees <br />$0 <br />$0 <br />$1,000.00 <br />$1,000.00 <br />$500.00 <br />217 Closing Costs <br />$0 <br />$0 <br />$500.00 <br />220 Easement Purchase <br />$228,112.50 <br />$456,225.00 <br />$228,112.50 <br />$912,450.00 <br />Total Budget <br />$228,112.50 <br />$479,474.00 <br />$241,811.50 <br />$949,398.00 <br />Total Project Value (ADFP Funds + Cash Match + In -Kind Match) _ $949,398. ©0 <br />* Project Budget Totals must match Project Timeline Totals on page 12. <br />plicant,&grature <br />!ADFP Trust Fund Bud et Officer Signature <br />c <br />ADFP Trust Fund Program Manager Signature <br />Date <br />Page 13 of 20 <br />'o.13� <br />Date <br />Ia zz /3 <br />Date <br />2 <br />Easement Ap <br />Attachment number 2 <br />F -7 Page 229 <br />