HomeMy WebLinkAboutGrantBudgetAlaska Energy Authority ‐ Renewable Energy Fund
RFA AEA09‐004 Budget Form
BUDGET INFORMATION
BUDGET SUMMARY: Sustainable Urban Forestry
Milestone or Task Federal Funds State Funds
Local Match
Funds (Cash)
1 Hire forester to establish harvesting quotas $10,000.00
2 Project manager $10,000.00
3 Corporate Supervisor $10,000.00
4 Community education $10,000.00
5 Forest Survey Equipment $2,000.00
Milestone # or Task #
BUDGET CATAGORIES:1 2 3
Direct Labor and Benefits $10,000.00 $10,000.00
Travel, Meals, or Per Diem
Equipment
Supplies
Contractual Services $10,000.00
Construction Services
Other Direct Costs
TOTAL DIRECT CHARGES $10,000.00 $10,000.00 $10,000.00
Alaska Energy Authority ‐ Renewable Energy Fund
RFA AEA09‐004 Budget Form
Local Match
Funds (In‐Kind)Other Funds TOTALS
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$2,000.00
$42,000.00
4 5 6 TOTALS
$20,000.00
$0.00
$2,000.00 $2,000.00
$0.00
$10,000.00
$0.00
$10,000.00 $10,000.00
$12,000.00 $0.00 $0.00