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C~3 <br />SAMPLE <br />ATTACHMENT B-1 <br />APPROVED PROJECT BUDGET <br />Nealth and WellnessTrust Fund Commission <br /> Approved Project Bud get <br />Applicant Agency: <br />Contact Person for Budget: IiWTFC <br />Contact Phone: Approved: <br />FeX: Effective date:, <br />e-mail: Comments <br />Federal Tax I D or 501(c)(3): <br />1 Year 1 starting on or about 7/7/2006 and endin 6/30/2007 <br />F <br />te. Year 2 starting on or about 7/7/2007 and ending 6130/2008 <br />3 Year 3 starting on or about 7/1/2008 and ending 6!30/2009 <br />7/712006-6/30/2007 7/7/2007-6/3012006 7!1/2008-6/3012009 Pro ecl Total <br />Proposed '. Proposed Proposed '. Proposed <br />Cai o ~ amount In-Knd amount in-Kind amount ImKind amount In-Knd <br />Direct Ex enses <br />SO <br />$0 <br />Sala /VJa es/Benefits SO SO <br />ConUacled Staff SO 60 <br />Other Clarify in narrative SO SO SD SO SO <br />Subtotal: $D $0 SO <br /> <br />Other Than Personnel <br />Su grt OTPS <br />SO <br />60 <br />Su lies/Material <br />Communication Costs SO SO <br />fete hone, osfage, frei ht) <br /> <br />Occupancy Costs (rent SO SO <br />utilities, repairs, maintenance <br />Capital Qullay (Pomiture, <br />equipment. data processing <br />equip with unit costs of at g0 SO <br />least$500 <br />SO <br />60 <br />Other Clarity in narrative) SO $0 SO SO <br />Subtotal SO SO 60 SD <br /> <br />Media <br />Advertising and Promotion <br />(Paid Media Placement and SO SO <br />Production Costsj SO SD SO SO SD $0 SD 60 <br />Subtotal <br /> <br />Travel Ex enses <br />Travel (mileage, SO SO <br />transportation, meals, hotels) <br /> SO SO <br />Meetings 5D $0 <br />Other Ciari in narrative) SO SD SO 60 SO $0 SO SO <br />Subtotal <br /> <br />Approved Carry Forward $0 I <br />HWTFC use onl <br />~ <br />Total Direct Ex enses SO SO <br />SO SO SO SO 5~ SO <br />Indirect Costs <br />SO <br />SO SO <br />SO <br />SO <br />SO SO <br />SO <br />Total Request <br />NOTES: (HWTFC use only) <br />2~ <br />