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DocuSign Envelope ID:E1227292-CABD-4035-9075-56C5CB154254 <br /> Promotion--Base Funding Expenses $ <br /> 20,400.00 <br /> Yard Waste/Tree Waste <br /> Click hereto download theYard/Tree Waste Eligible Expenses document. <br /> Complete ALL required fields below,if value is zero,enter"0.00". <br /> Collection Service Provider Expenses <br /> $ 0.00 <br /> Equipment <br /> $ 0.00 <br /> Yard Waste/Tree Waste Expenses Subtotal $ <br /> 0.00 <br /> Estimated Revenue <br /> $ 0.00 <br /> Yard Waste/Tree Waste Expenses $ <br /> 0.00 Negative values here will not carry forward to other <br /> sections. <br /> Problem Materials <br /> (Tires,Oil,Antifreeze,and Oil Filters) <br /> Click hereto download the Problem Materials Eligible Expenses document. <br /> Complete ALL required fields below,if value is zero,enter"0.00". <br /> Service Provider Expenses <br /> $ 0.00 <br /> Estimated Revenue <br /> $ 0.00 <br /> Problem Material Expenses $ <br /> 0.00 Negative values here will not carry forward to other <br /> sections. <br /> Program Administration--Base Funding <br /> Click hereto download the Program Administration Eligible Expenses document. <br /> Complete ALL required fields below,if value is zero,enter"0.00". <br /> Office supplies <br /> $ 100.00 <br /> Training <br /> $ 500.00 <br /> Mileage <br /> $ 0.00 <br /> 5 of 13 <br />