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14 <br />2010 Tobacco Communities Reinvestment Fund <br />Community Application-Central Regiorr <br />BUDGET FORM <br />Use the following pages to estimate your budget. Please list all of your expected expenses in <br />the appropriate categories and calculate a total on the last page. Your budget should clearly <br />show how grant funds will be used on your project. Giant awards can be up to $30,000. <br />Items that you list under the Grant Contribution heading are those for which you will use <br />grant funds provided by the Tobacco Communities Reinvestment Fund. <br />Items that you list under the Cost-share heading are your contribution to the project. Cost- <br />share contribution can be either direct in terms of acfual cash expenditures or in-kind in terms <br />of the value of your labor, equipment., land, etc. that you will use for the project. No set amount <br />of cost-share is required. <br />1. Analysis, Consultants, Subcontractors, and Other Off-farm Services <br />Grant Contribution <br />Item Quantity Cost per <br />Unit Total <br />Mentor Farmer NA NA $5,000 <br />Well Driller /Pond NA NA $6,000 <br />Total grant contribution for Analysis, Consultants, <br />Subcontractors, and Other Off-farm Services: $1.1,000 <br />Cost-share Contribution <br />Item Quantity most per Total <br /> Unit <br />Well DriNer /Pond- NA NA $6,000- <br />Total cost-share contribution for Analysis, $6,000 <br />Consultarrt-s, Subcontractors, and Other Off farm <br />Services: <br />2. Personnel Salarie-s *Note: Only labor directly related to the_grant activities over and above <br />normal farm ororganizational-operations are eligible for funding. <br />Grant Contribution <br />Employee # of Hours Hourly <br />_ Wage Total <br />NA <br />Total rant contribution for Personnel Salaries: <br />Cost-share Contribution <br />Employee # of Hours Hourly <br />Wage Total <br />A Econ Dev Coord $4,000 <br />Coo . Ext Staff $32,000 <br />Total cost-share contri bution for Personnel Salaries: $36,000 <br />Page 13 of 19 <br />