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$11,250 <br />2.4. Project Total Budget: <br />$22,500 <br />2.5. Additional Budget Information/Clarification <br />Use this space to provide additional detail or information about the proposal budget as needed. For example, where the <br />relationship between items in the budget and the objectives of the proposed project may not be obvious, provide clarification <br />regarding the necessity for or contribution of those work items to the successful completion of the project. <br />3. Completed Project Activities <br /># Activity Description Date Completed Cost Value <br />a. Operating Forecast. - (Maximum characters 500.) <br />Describe source(s) of funding for necessary maintenance, program support, and/or additional expenses warranted to sustain the <br />proposed project after the grant period. <br />The County Parks Maintenance Division addresses all aspects of maintenance of County Parks. Crews take care of all signage <br />and the areas surrounding signage. No additional funds are anticipated for this grant relative to maintenance or program support. <br />