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ATTACHMENTS <br />Health and Wellness Trust Fund Commission <br />Fit Community Budget Worksheet <br />Applicant Agency: Cabarrus County Parks and Recreation Department <br />Contact Person for Budget: Londa Strong HWTFC USE ONLY <br />Contact Phone: 704.920.3354 Approved: <br />Fax: 704.920.3358 Effective Date: 7/1/07 <br />e-mail: lastrong@cabarruscounty.us Comments: <br />Federal Tax LD. or 501(c)(3): 5ssooo2al <br />1. Year 1 starting on or about 7!1/2007 and ending 6/30/2008 <br />2. Year 2 starting on or about 7/1/2008 and ending 6/30/2009 <br />7/1/2007--6/30/2006 7/1/2008-6/30/2009 HWTFC USE ONLY Pro'ect Total <br /> <br />Category Proposed <br />amount <br />In-Kind Proposed <br />amount <br />In-Kind Proposed <br />amount <br />In-Kind <br />Direct Ex enses: <br />Sala /Wa es/Benefits $24,478.00 $25,702.00 $50180.00 $0.00 <br />Contracted Services $5,522.00 $1,250.00 $4,298.00 $2,500.00 $9,820.00 $3,750.00 <br />Subtotal: $30,000.00 $1,250.00 $30,000.00 $2,500.00 $60,000.00 $3,750.00 <br /> <br />Other Than Personnel <br />Su ort OTPS <br />Su Iies/Material $3,150.00 $2,650.00 $0.00 $5,800.00 <br />Communication Costs <br />tele hone, osta e, Irei ht <br />$420.00 <br />$420.00 <br />$0.00 <br />$840.00 <br />Paid Media (Advertising and <br />Promotions <br />$330.00 <br />$330.00 <br />$0.00 <br />$660.00 <br />Other Please cla ' below $0.00 $0.00 <br />Subtotal $0.00 $3,900.00 $0.00 $3,400.00 $0.00 $7,300.00 <br /> <br />Travel Ex enses <br />Travel (mileage, <br />trans ortation, meals, hotels <br />$266.00 <br />$266.00 <br />$0.00 <br />$532.00 <br />Meetin Ex enses $1,750.00 $1,000.00 $0.00 $2,750.00 <br />Subtotal $0.00 $2,016.00 $0.00 $1,266.00 $0.00 $3,282.00 <br /> <br />Total Re uest $30,000.00 $7,166.00 $30,000.00 $7,166.00 $60,000.00 $14,332.00 <br />Notes: <br />{- -~ I <br />