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ZUZ4 buager�Aujusrea� <br /> Cos Lifespa Tat <br /> Funding Approved <br /> Type Category F'rognm purpose Item/service Description Source t ll al $ <br /> $ yrs $ <br /> Crsntinuing Ed SpeakerJField trip fv54 1 <br /> EMG TrafningJEducatio MG 754 754 <br /> ,1'5[34 standing approval Thank- u Ills far un ids eaken IAO 1 <br /> Insurance for rale events 54 1 <br /> mom subscription Zoom pro 150 1 <br /> budget software Moneydance 65 3 <br /> Program Support FastFund Acct Software FastFund 4'95 1 <br /> Business Admin MG 1423 <br /> Local EYat6 Program 541(c)3 Nom-profit fllirrgs 338 S <br /> PO Bax 91 <br /> Office Supplles ChedcVbeposit slfps}"For deposit Orly' 132 <br /> photo storqV Fllckr 72 1 <br /> Publl Extension lobby silk banner mG 375 10 375 375 <br /> Task an EMG Info Table Eno River FM display holders 6 literature display holders Mu 1.B 5 171 171 <br /> Ask a MGV sign holder 3 5 <br /> Educational Materials 2025 regenerative gardening calenda 200 printed tta5937 ea,sell for t21)ea MC 1875 1 2144 2140 <br /> MaHi:hurrp Malichlinip For In momhs IS 326.5 moth 2GS 5 <br /> Commuaeltations <br /> Mass media website hosting-sales capability MU 325 1 345 <br /> wabslte domain name 20 1 345 <br /> 066 Natives perennials Grant 629 S <br /> aa© 5 <br /> 066 Slope <br /> S hollies 150 10 <br /> ------------------------------------- 45 perennials------------------------------ 450 ---------5 <br /> BBD Edibles Irligation system,ADP.Wfalkway 2500 10 <br /> -.d,-and P�anit150 1 <br /> BBD Containers annuals---- -- Donatloins 100 1 5224 <br /> pereanlals 200 5 <br /> p„no Sardens ------------------------------------- 2 ............................... <br /> 0 --------10 <br /> BBD painators perennials ISO 5 <br /> ------------------------------------- tialIIs--------------------------------------- 250 --------10 <br /> BBD D`Sign-------------------------- 17 perenn�ls------------------------------ 205 --------- <br /> B6D tools 540 30 <br /> BBD Edibles 2 ADA-compliant benches 780 10 <br /> BBD Natives trellis ISO 1n <br /> BBD Natives bird bath MG 125 10 1545 -_ <br /> Outreach BBD plant labels 350 10 <br /> BBD edRine 140 5 <br /> Plants 21700 1 <br /> Patting rngredrems&hose for hl tunnel 5,110 1 <br /> Miscellaneous-labels,stakes,etc 100 1 <br /> Events Plant Sale Plantfest Committee supplies MG 250 I 5135 .._..- <br /> Signage&publidty 225 1 <br /> Sawhorses'&woad tops for plant display 1@50 10 <br /> 4-5 tents&leg we hte,Ia12 1400 10 <br /> Seed collection shelters,cleaning screens&frames, 275 5 <br /> ------------------------------------- blossom baps------------------------------ 23 1 <br /> Seed storage desslcant,under,eouncer refrigerator 311 10 <br /> S,ead tis_tr l_w_tidn------------------- latter stamps_ink pads S rerill,atvaln Gram 144 S tS25 <br /> broad fork 255 10 <br /> Other Programs Seed Llbrary seeds 300 1 <br /> Seed growing BO 31`1 plant stakes 57 10 <br /> ................................tax_A sniPl?!F!R......................................................... ....................I. <br /> -Public ____________________________ bgo stamps_______________________________ 25 5 <br /> Dlstrlbutlon Supplles e..d envelopes,labels MO 75 1 2SO 25u <br /> seeds i54 Y <br /> Educational materials books ]S4 5 <br /> Youth Piragrams 5dwal Outr ch Program supplies repair photosymhests,winter sowing, <br /> plat MG ISO 3 �5 355 <br /> Storeple for teal, patting soil,plant markers eta 25 1 <br /> Total 200 24075 <br /> Reserving40%o1242a Income MG L%6a 1366E <br /> Ctther 7509 My <br />