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Division of Energy Preliminary Budget 9-23-99
Le2OSPSTSeT33)xs |Hoonah Division of Energy Preliminary Budget Community Budget /L£79 ©|Hoonah Bulk Fuel CODE |NAME |PROJECT NAME Preparer T.Ganthner Project Manager EAM Project Manager Code 14008 Source(s)of Funding B [30S230-OO 70 Revision No.: Date 9/22/99 Line Chart of Accounts Denali Commission}PROJECT Grant' TOTAL Contract #: DOE FUNDING 1 7100 Personal Services $0 $0 $0 $0 $0 2 72000 Travel and Per Diem $0 $0 $0 $0 $0 $0 3 73000 Contractual $25,000 $0 $0 $0 $0 $25,000 4 TOTAL LINES 1,2&3 $25,000 $0 $0 $0 $0 $25,000 |(Total of Lines 1 thru Line 6) 5 74000 Project Materials/Supplies $0 $0 $0 $0 $0 $0 6 75000 DOE Equipment $0 $0 $0 $0 $0 $0 7 77000 Grants $0 $0 $0 $0 $0 $0 8 TOTAL DOE FUNDING $25,000 |$0 |$0 |$0 |$0 |$50,000 |[Sum of lines 1-10] Project AR 55119-03 NOTES:Funding for 35%design. Project CC 21753183 ; Project LC 406oh%7d / OTHER PROJECT CONTRIBUTIONS 9 DOE-Managed Through Trustee $0 10 Not Managed By DOE $0 11 PROJECT TOTAL yofe®[>$50,000 Budget Approvals (initial and date)Date Date Date DivisionHanChoeft)Lor #/23/7 ?Director Ps'a |Bl:28 AR oe {T fFProjAssist.Q |Qa HipsterPLEASERETURNORIGINALTO:Terri Ganthner Filename U:\tganthnerCapitalARs\Active Projects\ce:Prj Mgr,Proj.Files,Han Choe,Contracts,Bert