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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />RYAN L. BUTLER, CLERK <br />Contract#: 2023 SG -09 <br />Encumbrance#: GLO 1-1648 <br />VIII. BUDGET: <br />Task <br />Task Description IRLNEP <br />Cost Share <br />Cost Share <br />Line Item <br />Funding <br />Funding <br />Funding <br />Amount <br />Amount <br />Source <br />I <br />Preparation of $0 <br />$1,700 <br />Volunteer time at <br />Planting Space <br />$27.68/ hr for 36 <br />hrs, soil donation <br />$700 <br />2 <br />Installation and $2,923 <br />$5,730 <br />Voluntier time at <br />Establishment of <br />$27.68/hr for 187.5 <br />Plants <br />rs, gardening <br />supplies donation <br />$540 <br />3 <br />Renovation of $2,000 <br />$1000 <br />MGV Discount <br />seating area <br />4 <br />Final Report $0 <br />$0 <br />Summary Cost $4,923 <br />$8,430 <br />Project total cost $13,353 <br />Page 10 <br />