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Proposed Project Budget <br />Use for all projects <br /> Actual Total <br />for <br />Previous Year <br /> Estimated <br />Total for <br />Current Year <br /> Projected Total <br />for Next Year <br />Percent <br />Change <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ -$ 0 <br />Other Revenue: please briefly explain here -$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Greenworks 60" COMMERCIAL ZERO TURN MOWER 21,000$ 100% <br />Electrical upgrades for mower charging 3,000$ 100% <br />Portable battery charger for handheld equipment 600$ 100% <br />Cost match assistance for electric garbage truck and charging station 50,000$ 100% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ 74,600$ 0 <br />-$ -$ (74,600)$ 0SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Project Expenses <br />Travel & Training <br />Other Expenses: please briefly explain here <br />Federal Government (CDBG/HOME/etc.) <br />Supplies & Equipment <br />Total Project Revenue <br />PROJECT EXPENSES <br />Compensation <br />Rent & Utilities <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Private Donations <br />Project Generated Revenue: <br />Local Government Grants <br />(Please list separately): <br />Orange County Community Climate Action Grant <br />PROJECT REVENUE <br />PROJECT NAME:Fleet Electrification Pilots <br />Use only if project is ongoing <br />FY 2018-19 Program Budget <br />DocuSign Envelope ID: 494A0BDA-FFC8-478D-826D-7FA71E3E3A5C