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C ~$A <br /> <br />ITEMIZED SECOND-YEAR DEMONSTRATION PROJECT BUDGET <br /> <br />BUDGET ITEM <br />SALARIES/FRINGES <br />CONTR AC'F LABOR <br />TRAVEL EXPENSES <br />S HIPPINGFFRA~NSP. <br />PHONE/POSTAGE <br />PRiNTiNG <br /> <br />EQUIP,/MACH. <br />PURCHASE <br />RENT/LEASE <br /> <br />INDIRECT COSTS <br /> <br />TOTALS <br /> <br />% G RAND TOTALS <br /> <br />PROJECT REVENrUES <br /> <br />TOTAL PROJECT LOCAL MATCH <br />COST CASH IN-KLN'D <br /> <br /> 5;23,310.00 $0.00 $16,560.00 <br /> $37.500.00 $14.250.00 5;0.00 <br /> SO.O0 5;0.00 5;0.00 <br /> 5;0.00 5;0.00 SO.DO <br /> 5;2,000.00 SO.O0 $2,000.DO <br /> 5;2,4 DO.OD 5;0.00 5;2,4 00.00 <br /> <br /> SO.O0 SO.DO SO.O0 <br /> $O.O0 $O.O0 SO.DO <br /> 5;0.00 SO.DO 5;O.DO <br /> <br /> SO.O0 $0.00 SO.DO <br /> S65,210.00 $14,250.00 5;20,960.00 <br /> 100% 22% 32% <br /> SO.O0 SO.OD SO.OD <br /> <br />DEMONSTRATION <br />PROJECT GRANT <br /> <br /> 5;6.'/50.00 <br /> ~23,250.00 <br /> <br /> SO.O0 <br /> 5;0.00 <br /> SO.O0 <br /> SO.OD <br /> <br /> SO.O0 <br /> SO.O0 <br /> SO.D0 <br /> <br /> SO.O0 <br /> S30,ODO.OO <br /> 46% <br /> 5;0.00 <br /> <br />'This in:ludes contra:t~ s,rvices for [he on-site brush chipphng and disposal of resulting material. <br /> (An innovative approar, h to eliminate [he need for the shippin~L-anspov.~fion, h shoul0 b: <br /> noted [hat [he equipment' will ~ moved belween chipping sites and in some c~ses to ~.-anspon. <br /> the. brash chips lmm the source of generation to the end-user. (neighbors and the pm-t: system.)) <br /> <br />Pa~e 1 <br /> <br /> <br />