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5. BUDGET AND BUDGET JUSTIFICATION 15 <br />BUDGET ITEM ~ AMOUNT ~ JUSTIFICATION <br /> <br />A. Salaries and Fringe Benefits <br />~_.,,-- - <br /> <br /> <br />B. Sub-contracts <br /> <br /> <br />_ <br />. <br />. <br />_ <br />_ _ <br />- <br />_ <br />_ _ $0 <br />-- <br /> <br /> <br />$15,860 <br /> <br /> <br /> <br />~ __ Project leaders together will provide estimated $5,022 of in-kind staff time <br />---,-,--_.__~____--.---__..~-~.._.~_.~----~_._.___...______.._ ____w _ <br />Triangle J Council of Governments will provide contract services for all <br />work listed in Community Action Plan for Land Use Planning Manager, <br />and part of all items listed for completion by Project Leaders, in <br />accordance with timetable outlined. Outcomes/products include Project <br />Report, Trail Map, and Tool Kit, as well as educated and activated Project <br />Team. <br />- <br />- <br />__ <br />. <br />_ <br />_ <br />_ <br />-- <br />-- <br />_ <br />. __. _ _ <br />I . <br />- <br />__. <br />__ <br />__ <br />_ <br />_ <br />_ <br />_ <br />_ <br />__ <br />_._._ <br />v __,__________ <br />_ <br />_ <br />, <br />_._~ <br />C. Equipment _ _ $ol . <br />. <br />. <br />_ <br />. <br />_ <br />. <br />__.---- <br />. <br />. <br />_ <br />_ <br />.. <br />-------_. <br />_ <br />---__._._-- <br />_ <br />D. Staff Development <br />--------------- _-- --~ <br />- <br />$0 _.w.________.._____ ____ _________. ___.__,_.___ _ __ __________. <br />~~ ~~~ _. <br />E. Training <br />-- _--- $2501 <br />_.__ GIS analysis map plots, participant packets, refreshments for 6 meetings <br />w._..___..._.____._.________ ____.._____...______-----------____._ ____~_~ <br />F. Educational Materials $250 GIS trail map plots, framed trail reference maps, and handout maps <br /> ~ _ <br />_ <br />__ <br />__ <br />_____ <br />__.__._ <br />__ <br />_ <br />w_ <br />w <br />__ <br />_ <br />___ <br />_ _ <br />_---- <br />G. Travel <br />_ _ ____ <br />- <br />- $180 _ <br />_ <br />------ <br />. <br />_. <br />. <br />. <br />_. <br />_.._.._ <br />... <br />.. <br />_ <br />_ <br />_ _ <br />480 miles x $0.375/mile <br />--_ .w___-._ r _ <br />--- <br />- <br />- - <br />H. Supplies $150j Photocopies and research documents <br />_ <br />__ <br />__ <br />_ <br />- ~~ ~ <br />_. <br />_.__ <br />_ <br />. <br />I. Other -- -- $3,000 ( Professional printing/binding for final report <br />--- -- <br />_ ___.~.. _._.___._. _. _w..___$100~ _Physical activity incentive gift_10 Project Team participants x $10 ea. <br /> $100 Tool kit CDs <br /> <br />TOTAL FUNDS REQUESTED <br /> <br />_ <br />_~w <br />_ $19,890 <br />---. __.__.__w____~.~ <br />--. <br />_ _.. <br />_ <br />_ <br />