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PROJECT BUDGET <br /> F. PROJECT BUDGET SUMMARY: Summarize the Total Project Cost by budget(including both <br /> requested grant funds and match/leveraged funds) by Budget Category and round each Budget <br /> Category subtotal to the nearest whole dollar value. <br /> Cost Share: matching Funds and <br /> Budget Category Grant Funds Other In-Kind Contributions <br /> Funding Source of Funds <br /> 1. Salaries <br /> 2. Fringe Benefits <br /> 3. Travel if authorized <br /> 4. Supplies/Other Expenses <br /> 5. E ui ment $ 21,500 <br /> 6. Contractual Services $ 543,814 $507,047 Local 1-cent sales tax <br /> 7. Indirect(if authorized) <br /> Total Project Budget $ 565,314 <br /> Total Project Cost $1,072,361 = Grants Funds + Cost Share <br /> Cost Share Percentage 47.28% = Cost Share/Total Project Cost <br /> Energy Efficiency and Conservation Block Grant Application <br /> Attachment A—Grant Application Form <br /> Page 7 of 13 <br />