Expense Amount In-Kind Match Budget Current Amount Spent Requested (if applicable) Amendment Budget Totals Totals with Budget Amendments Budget Items $3,000.00 $2,000 Please list Please list the Please list the monies current totals amount spent in moved into from each line each line item. each line item with Budget as a result of Amendment Budget amounts Amendments. included. Personnel/Fringe Benefits Not an $ $ $ $ – (Hourly rate x # of hours) allowable and/or total amount of expense consultant fees Travel Total estimated $ $ $ $ $ – expenditures Supplies/Material/Equipment $ $ $ $ $ Estimated number and cost – of items Administrative Limited to $ $ $ $ $ – 5% of requested amount Other $ $ $ $ $ Please highlight accomplishments and efforts to increase membership. Please details of completed projects for 2018-19 (100 words or less). Please share updates of projects that have not been completed for 2018-19 (100 words or less).
Expense Amount Requested In-Kind Match (if applicable) Budget Amendment Totals Current Budget Totals with Budget Amendments Amount Spent Budget Items $3,000.00 $2,000 Please list monies moved into each line item as a result of Budget Amendments. Please list the current totals from each line with Budget Amendment amounts included. Please list the amount spent in each line item. Personnel/Fringe Benefits – (Hourly rate x # of hours) and/or total amount of consultant fees Not an allowable expense $ $ $ $ Travel – Total estimated expenditures $ $ $ $ $ Supplies/Material/Equipment – Estimated number and cost of items $ $ $ $ $ Administrative – Limited to 5% of requested amount $ $ $ $ $ Other $ $ $ $ $ Please highlight accomplishments and efforts to increase membership. Please details of completed projects for 2018-19 (100 words or less). Please share updates of projects that have not been completed for 2018-19 (100 words or less).