WEEB 2 (Rev. 9/07)
Use reverse or additional sheet, if necessary.
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BUDGET
SUMMARY |
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Administering
Organization:
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Project
Director: Susie Homer |
Telephone
Area/No. 608.555.5555 |
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Budget Category Expense |
Project
Activity
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Grant Request |
Match |
Match Type
(i.e., monetary,
service, or supplies) &
Source of Match |
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Salary/Honoraria
(Name or
Position)
(Rate & time period)
Susie Homer
(Project Director) 40hrs @
$18/hr
Susie Homer 2
hrs @$18/hr
Curriculum
Coordinator 4 hours @$18/hr
Curriculum
Coordinator 2 hrs @ $18/hr
Susie Homer
4hrs @ $18/hr
Curriculum
Coordinator 4 hrs @ $18/hr
Susie Homer
40hrs @ $18/hr
Susie Homer 2
hrs @$18/hr
Curriculum
Coordinator 4 hours @$18/hr
Curriculum
Coordinator 2 hrs @ $18/hr
Susie Homer
4hrs @ $18/hr
Curriculum
Coordinator 4 hrs @ $18/hr
Susie Homer 8 hrs @ $18/hr
Susie Homer 8 hrs @ $18/hr
Owner of
Hardware Store: Ed Jones 1 day @ $120/day
Employee
Chamber of Commerce: Larry Emory 1 day @ $120/day
KEEP Staff
1 day @ $100/day
Guest
Speaker: Eric Goodwin 1 day @ $120/day
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* Activity
1.1.1
Unit 1
development
Mtg with
Curriculum Coordinator
Review Unit 1
Mtg with
Susie Homer
* Activity
1.1.2
Evaluate Unit
1
Evaluate Unit
1
* Activity
1.2.1
Unit 2
development
Mtg with
Curriculum Coordinator
Review Unit 2
Mtg with
Susie Homer
* Activity
1.2.3
Evaluate Unit
2
Evaluate Unit
2
* Activity
2.1.1
Mtg. w/
Chamber of Commerce
* Activity
2.2.1
Mtg w/
Hardware store owner
Activity 2.2.1
Activity
2.1.1
Activity 2.2.1
Activity
1.2.2
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$720
$36
$72
$36
$72
$72
$720
$36
$72
$36
$72
$72
$144
$144 |
$120
$120
$100
$120 |
Service/Ed’s
Hardware
Service/Freeland Chamber of Commerce
Service/Focus
on Energy
Service/Energy Star
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Fringe
Benefits
(Name or
Position)
(Rate & Percentage of salary)
Not
applicable – work is contractual
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Travel
(mileage, lodging, meals)
(Name or no.
of people)
(Rate & distance, charge)
KEEP Staff
200 miles round trip @ $0.33/mile
1 lunch @ $9
Eric Goodwin
200 miles round trip @ $0.33/mile
1 lunch @ $9
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Activity |
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$66
$9
$66
$9 |
Service/Focus
on Energy
Service/Focus
on Energy
Service/Energy Star
Service/Energy Star
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Materials/Supplies
(Be specific.
Identify & quantify items.)
Non-Capital
Items:
Materials and
supplies needed for 40 posters @ $4 each
Misc.
materials for energy usage and energy efficiency units
Duplicating
Printing of 5000
flyers @ 0.05 each
Printing
of 5000 surveys @ 0.05 each
Energy Usage
Unit (includes binder and printing)
2 copies
for teachers and Curriculum Coordinator at $30/copy
4 copies
for WEEB and KEEP @ $30/copy
Energy
Efficiency Unit (includes binder and printing)
2 copies
for teachers and Curriculum Coordinator at $30/copy
4 copies
for WEEB and KEEP @ $30/copy
Tent rental
fees 2 days @ $200/day
4 watt meters
@ $30 each
4 torchieres
(2 halogen @ $20 each + 2 Energy Star @ $60 each)
Light bulbs
(20 CFLs @ $3 each + 20 incandescent @ $0.75 each)
Capital
Items:
4 light
meters @ $100 each
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* Activity
2.1.3
* Activity
1.1.1, 1.2.1, 2.1.3
* Activity
2.1.4
* Activity
2.1.6
* Activity
1.1.1
* Activity
1.2.1
* Activity
1.2.1, 2.2.1, 2.2.3
* Activity
1.2.1, 2.2.1, 2.2.3
* Activity
1.2.1, 2.2.1, 2.2.3
* Activity
1.2.1, 2.2.1, 2.2.3
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$160
$250
$60
$120
$60
$120
$400
$120
$160
$75
$400 |
$250
$250
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Supplies/Freeland Jr. High
Supplies/Freeland Jr. High
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Other
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Activity |
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TOTAL |
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Total Request |
Total Match |
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