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17 <br />Lir;re tt~e~ ,8utl_4et and Butfttet N~rraiive <br /> NCDACS Match ! In•Kind <br />Personnel <br />Copeartive Extension Salaries t Wa es ! Erin a S - ~ 8,027 <br />EoonomiG Development Salaries J Wa es f ~ringc S - ~+ 1,00$ <br />TOTAL PERSONNEL $ - $ 9,435 <br />0 eraRin Expenses _ <br />Travel $ - $ - <br />M 'cr Equi relent -- __ S - $ - <br />Suppties GGnneral E uip:nent S '17,500 $ 4i],000 <br />TOTAL GPERATING ExPENSES S 1'7,540 $ 1fl,004 <br />Contractors ! consultants _ <br />Mentar farmer $ _ 2,500 S _ - <br />7'OTAI. CONTRACTORS! GtfN3tJLTANTS $ 2,540 $ _ <br />C}ther Direct Ex uses <br />TOTAL OTHER DIRECT EXPENSES $ - <br />T $ - <br />TOTAi. BlJla7G7=T S 20,{}DO $ 1S,Q3~v <br />Budget Warrative <br />5ul~plies & General. Expenses ($17.5{}©~ <br />These funds tn~ill be used to purchase items uncer S5,o00 that are needed `or training programs <br />on fruit, hYrr)~. and vegEtablL production at the WG Breeze Family Fann ~xtcnsion & Rasearch <br />C,Pnter. <br />Item Justltication __ _ Cast <br />__ <br />Redder ~~ <br />_ Plantin Bed Preparation ___ $ 1.500 <br />_ <br />` <br />Cooi Bot ! +l~rallc in Gooier Post f tarvest Coolin of Produce ~ S 2,QG4 <br />Gultivatc-r <br />y Tilt arrd v^vver Cro Incarparation $ 5G0 <br />___ <br />Hand Toots Crop I'roducticx~ and lAreed Management <br />~ S 90a <br />- <br />__ ____ <br />Hcx~ House ~ Season Extension S <br />4,aaa <br />_ <br />Irr~ation Supalies -_ U rade l~um and Crip L ri atipn S stem $ 1.100 <br />Mulch Layer Ytireed Management of Beds .___- $ 1.5(10 <br />h+lulches - Bi4de radable a <br />nd Plastic if~eed Management cf Beds _ _ 1.340 <br />_ <br />Rvt 144ow~r UVeed and t:oyer Cmf, h~lanagement $ 1,80C <br />_ <br />Tiller ~_~ Planting Bed Pre ration S 2,1GG <br />TOTAL $ 1T,~add <br />Contractual [$2,500) <br />A mentor fanner will i,e h"sres as a contrackor at a flat rate to provide regular and consistent . <br />guidance to v~roritshop participants and apprentice formers. ' <br />Estimai~ed Prnslrr~arrt trncarne <br />Re is#ra#on fiee for 8-wrk wa•kshr~ aeries S x.540 <br />A rentice l=ee ~ S 2,244 <br />TOTAL PROGRAM IhICaME $ ~,74Q <br />Income derived tram this project will be reinvested info the prr3oram to support specialty crop <br />farmers and Help sustain and grown the project. <br />