AG 2012 09 17 - Laserfiche WebLink

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Proiect Budget List the funds requested from ADFP, the cash match anticipated, and in -kind match in the table below by line item and state the totals for each. Then, state the "Total Project Value" on the line below by adding the total ADFP funds requested, the total cash match anticipated, and the total in -kind match anticipated. In the Budget Narrative section provide an explanation of how the ADFP funds will be expended. Applicant Name: Cabarrus Soil and Water Conservation District Applicant Tax Identification Number: 56- 6000281 (Cabarrus County) DUNS Number 965929263 Pro Title: Dan Barrier Permanent Agricultural Conservation Easement (Cabarrus) Applicant's Fiscal Year July 1 to June 30 Total Project Value, (ADFP Funds + Cash Match + In -Kind Match) $ 377,009.00 9 e ly I g '�e- 1J7 ^ x j . Applicant Signature Date r P Trust Fund Budg) t Officer`Signature Trust FundProgram Manager Signature Page 14 of 22 r DtLte E Easement Application Attachment number 3 F -6 Page 123 ADFP Funds Expenditure Categories Re uested Cash Match In -Kind Match Total 204 Travel (applicable state rates $0.00 $99.00 $99.00 $0.00 $5,010.00 $5,010.00 207 Personnel &Administrative 211 Stewardship Endowment $0.00 $0.00 $0.00 212 Surve $5,000.00 $0.00 $5,000.00 213 Appraisal $0.00 $5,000.00 $5,000.00 214 Baseline Documentation Report $0.00 $1,000.00 $1,000.00 215 Environmental Assessment /Audit $0.00 $1,000.00 $1,000.00 216 Le al Fees $0.00 $1,000.00 $1,000.00 217 Closing Costs $0.00 $500.00 $500.00 220 Easement Purchase $89,600.00 $179,200.00 $89,600.00 $358,400.00 Total Budget $89,600.00 $184,200.00 $103,209.00 $377,009.00 Total Project Value, (ADFP Funds + Cash Match + In -Kind Match) $ 377,009.00 9 e ly I g '�e- 1J7 ^ x j . Applicant Signature Date r P Trust Fund Budg) t Officer`Signature Trust FundProgram Manager Signature Page 14 of 22 r DtLte E Easement Application Attachment number 3 F -6 Page 123