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Budget Summary <br />I.ONedpUah of Mekh: <br />Ma%ahlnp lunde may Include loal, elate er pdvabn rumle, but not omerfadMal /unds. <br />A. Qanp YlrmlPCe Prowadlon <br />1. 26% ctlhmMch 8ntlbr In4tlnd math ryulretl <br />Descdbe amount and wuru o/ rreM a0tlbf In4lllro match: <br />hired by the eherHPe at a re of 5400 B namh wNOh Idtal Q154& 00 s y~r The remain <br />Mlpion df tlIe metah will aume hdm drup4aaet fodegure <br />C. Rpuaet For Match Walwr <br />®A %mlbd number of match waWere w%1 be Oremad m aDDNbams aPDlYing m the Jwsnib <br />JuMbs Comnedee. The avgroing of wslvan will be 6asetl on the evallabllity of lands antl <br />the CortJeebn's wen%retlng otme green proposal. BapuN "makh fiN"fuMasre Iirr%lad <br />erM verYrompetllNq aDPh'llp for a waNer may reduce IM lilm%Iwatl d Nnd'ng. A elgnawre <br />N requlrod on tape /9whsn requaetlnp a rrwtch weNer, <br />II. Budpm Cet erlea: Flret Vaer Arnlcipmed eeoontl Veer <br />A. Personnel: 557,060.38 EO.W <br />p. CaMrecWel Barvice: 560,784.88 SO.OD <br />c. Travel: 51,388.80 50.00 <br />O, SupplbelOperetlng 61Penaea: 570,83&.38 50.00 <br />E. Equipment 529,700.00 50.00 <br />F. Tobl Budget. 5187,780.43 50.00 <br />O, Subtract Mat4111ng Funds 348,446.11 -50.00 <br />H. TOTAL FEO L REQUEST: 5748,33632 50.00 <br />III. PreJactetl AseuMpBOn of Project Coats: <br />Tha proJaot tllrrrctor MUBT state plena forme ecsumptlon of project cost afbrfstlarel funds en no <br />' lonpsr available to the proJsat antl tlascnbe how the proJeet will eordlnuebatltlreaatM problem eRar <br />Page 8 <br />http://www.ncgccd,org/applications/gangs/P~intFiTMLPreApp.cfm 12/29/2007 <br />~_ sJ' <br />