2009 PROJECT CANOPY PLANNING AND EDUCATION GRANT – BUDGET ITEM EXPLANATION
Total Amount of Project Canopy Funds Requested: $ ___________________               

1.Consultants and Services
Reimbursable Costs
Non-reimbursable Costs
Name
Title
Work Description
A. Costs Eligible for Reimbursement
B. Applicant’s Share (Match)
C. Total Project Cost

























2. Educational and Promotional Supplies
Reimbursable Costs
Non-reimbursable Costs
Item
Description
Cost/Unit
# of Units
A. Costs Eligible for Reimbursement
B. Applicant’s Share (Match)
C. Total Project Cost






























3. Tree Purchase, Planting and Maintenance
Reimbursable Costs
Non-reimbursable Costs
Job Description
Cost/Tree
# of Trees
Tree Caliper Size
A. Costs Eligible for Reimbursement
B. Applicant’s Share (Match)
C. Total Project Cost






























4. Administrative Costs

Reimbursable Costs
Non-reimbursable Costs
Employee Name
Title
Cost/Hour
# of Hours
A. Costs Eligible for Reimbursement
B. Applicant’s Share (Match)
C. Total Project Cost




Not Applicable






Not Applicable






Not Applicable






Not Applicable




5. Volunteer Labor, Machinery and Equipment

Reimbursable Costs
Non-reimbursable Costs
Name
Description
Cost/Hour
# of Hours
A. Costs Eligible for Reimbursement
B. Applicant’s Share (Match)
C. Total Project Cost




Not Applicable






Not Applicable






Not Applicable






Not Applicable




6. Donated Materials
Reimbursable Costs
Non-reimbursable Costs
Item
Description
Cost/Unit
# of Units
A. Costs Eligible for Reimbursement
B. Applicant’s Share (Match)
C. Total Project Cost




Not Applicable






Not Applicable






Not Applicable






Not Applicable






7. Other Costs
Reimbursable Costs
Non-reimbursable Costs
Item
Description
Cost/Unit
# of Units
A. Costs Eligible for Reimbursement
B. Applicant’s Share (Match)
C. Total Project Cost






























A. Total Costs Eligible for Reimbursement: 		$_____________________

B. Total Costs Not Eligible for Reimbursement: 	$_____________________

C. Total Project Cost (A+B=C): 			     	$_____________________


Note: Amount Eligible for Reimbursement is Limited to $10,000.
Please attach additional information and explanation of budget items on a separate sheet.

Application Page 3 of 5