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f. <br />SAMPLE <br />ATTACHMENT B-1 <br />APPROVED PROJECT BUDGET <br />Health and WellnessTrust Fund Commission <br />Approved Project Budget <br />Applicant Agency: <br />Contact Person for l3udget: ~w'rl=c <br />Contact Phone: Approved: <br />FBX: Effective date' <br />e-mail: Comments <br />Federal Tax LD. or 501(c)(3): <br />1. Year 1 startin on or about 7/1/2006 and endin 6/30/2007 <br />2. Year 2 startin on or about 7!7/2007 and endin 6/30/2008 <br />3. Year 3 startin on or about 7/12008 and endin 6/30/2009 <br />7/1/2006-6/302007 7/1/2007-6/30/2008 7!12008-6/302009 Project Total <br /> <br />Cat Proposer`! <br />cunt <br />ir>d Propnsed <br />a aunt- <br />!n•K~d Proposed <br />amount <br />In-Kind Proposed. <br />mount <br />In-Kand <br />Direct Ex nses <br />Sala /Wa es/Benefits $0 $0 <br />Contracted Staff $0 $0 <br />Other Cla ' in narrative $0 $0 <br />Subtotal: $0 $0 $0 $0 $0 $0 $0 $0 <br /> <br />Other Than Personnel <br />Su ont OTPS <br />Su lieslMaterial $0 $0 <br />Communication Costs <br />tele hone, osfa e, fiei hf <br />$0 <br />$0 <br />Occupancy Costs (rent, <br />utilities, re airs, mainfenance <br />$0 <br />$0 <br />Capital Outlay (furniture, <br />equipment, data processing <br />equip with unit costs of at <br />least 5500 <br /> <br /> <br />0 <br /> <br /> <br />0 <br />Other Cta ' in narrative $0 $0 <br />Subtotal $0 $0 $0 $0 $0 $0 $0 $0 <br /> <br />Media <br />Advertising and Promotion <br />(Paid Media Placement and <br />Production Costs <br /> <br />$0 <br /> <br />$0 <br />Subtotal $0 $0 $0 $0 $0 $D $0 $0 <br /> <br />Travel Ex nses <br />Travel (mileage, <br />transportation, meals, hotels) <br />$0 <br />$0 <br />Meetings $0 $0 <br />Other Cla ' in non-ative $0 $0 <br />Subtotal $0 $0 $0 $0 $0 $0 $0 $0 <br /> <br />Approved Carry Forward <br />(HWTFC use onl) <br />~0 <br /> <br />Total Direct F~c enses $0 $0 $0 $0 $0 $0 $0 $0 <br />Indirect Costs $0 $0 <br />Total Request $0 $0 $0 $0 $0 $0 $0 $0 <br />NOTES: (HWTFC use only) <br />27 <br />