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Appendix A <br /> SUBRECIPIENT Program Budget <br /> Activity Other Funding sources CDBG Funding Total Cost <br /> Requested <br /> ADMINISTRATION <br /> Executive Director <br /> Coordinator <br /> Admin. Fringes <br /> Advertising <br /> Travel $3,000.00 $3,000.00 <br /> Admin.Total <br /> $3,000.00 $3,000.00 <br /> Program <br /> Implementation <br /> Educator $1,478.00 $21,120.00 $22,598.00 <br /> Program Coordinator $717.00 $10,240.00 $10,957.00 <br /> Program Materials $1,000.00 $1,000.00 $2,000.00 <br /> (books,workbooks) <br /> # Supplies(not $3,000.00 $3,000.00 $6,000.00 <br /> equipment,tools, <br /> clothing,or other <br /> personal items) <br /> Program $6,195.00 $35,360.00 $41,555.00 <br /> Implementation Total: <br /> Subtotal Costs $6,195.00 $38,360.00 $44,555.00 <br /> 22 <br />