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GRANT NAME: Tour Through Time - Gifford Community GRANT# N/A <br />AMOUNT OF GRANT: $11,250 <br />DEPARTMENT RECEIVING GRANT: General Services/Parks and Recreation <br />CONTACT PERSON: Wendy Swindell TELEPHONE: X1 781 <br />1. How long is the grant for? 1 year starting Date: 07/01/2024 <br />2. Does the grant require you to fund this function after the grant is over? Yes X No <br />3. Does the grant require a match? X Yes No <br />If yes, does the grant allow the match to be In -Kind services? X Yes No <br />4. Percentage of match to grant 50 % <br />5. Grant match amount required � 11 ,250 <br />6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? <br />00121072-033190-23812 (project account set up for this grant) <br />x- non. bra <br />7. Does the grant cover capital costs or start-up costs? Yes No <br />If no, how much do you think will be needed in capital costs or start-up costs: $ <br />(Attach a detail listing of costs) <br />8. Are you adding any additional positions utilizing the grant funds? Yes X No <br />If yes, please list. (If additional space is needed, please attach a schedule.) <br />Acct. <br />Description Position Position Position Position Position <br />011.12 <br />Regular Salaries <br />011.13 <br />Other Salaries & Wages (PT) <br />012.11 <br />Social Security <br />012.12 <br />Retirement - Contributions <br />012.13 <br />Insurance - Life & Health <br />012.14 <br />1 Worker's Compensation <br />012.17 <br />S/Sec. Medicare Matching <br />$ <br />TOTAL <br />9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating? <br />Salary and Benefits Operating Costs Capital Total Costs <br />10. What is the estimated cost of the grant to the county over five years? <br />no addl funding required <br />s -15-21-12 9 5 9 3 0w-2939771992-920866299.2149 WI600- °b�'�00j'616'•` ����•m �~"�•°0--�•`�' <br />pusnw4wwr�-nna�uwinr�8nrw..yw <br />763848E84o16b3739d8638+&Ao9In.wMOwn.nstl29b3cc91-7972- �w•a�an-�s•vnsw�um�uw.nm-rws.ws <br />Signature of Preparers+99+-e966-0+.366,]]Mwoxn9.1�n8enMs.9wa-^ •--- Date: <br />75 <br />Grant Amount <br />Other Match Costs Not Covered <br />Match <br />Total <br />First Year <br />$11,250.00 <br />$ <br />$11,250.00 <br />$ 22,500.00 <br />Second Year <br />$ <br />$ <br />$ <br />$ <br />Third Year <br />$ <br />$ <br />$ <br />$ <br />Fourth Year <br />$ <br />$ <br />$ <br />$ <br />Fifth Year <br />$ <br />$ <br />$ <br />$ <br />s -15-21-12 9 5 9 3 0w-2939771992-920866299.2149 WI600- °b�'�00j'616'•` ����•m �~"�•°0--�•`�' <br />pusnw4wwr�-nna�uwinr�8nrw..yw <br />763848E84o16b3739d8638+&Ao9In.wMOwn.nstl29b3cc91-7972- �w•a�an-�s•vnsw�um�uw.nm-rws.ws <br />Signature of Preparers+99+-e966-0+.366,]]Mwoxn9.1�n8enMs.9wa-^ •--- Date: <br />75 <br />