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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 In kind <br /> Coordinator In kind <br /> Admin. Fringes In kind <br /> Advertising $2,250.00 $2,250.00 <br /> Travel ---------- ----------------- --------------- <br /> Admin.Total In kind $2,250.00 $2,250.00 <br /> Program <br /> Implementation <br /> Educator $5000.00 $44,755.00 $49,755.00 <br /> Program Coordinator $15,485.00 -------------- $15,485.00 <br /> Program Materials $610.00 $1,695.00 $2305.00 <br /> (books,workbooks) <br /> Transportation (bus <br /> tokens/gas cards for ----------------------- $400.00 $400.00 <br /> students) <br /> Supplies (not 900.00 $900.00 $1,800.00 <br /> equipment,tools, <br /> clothing,or other <br /> personal items) <br /> Program $21,995.00 $47,750.00 $69,745.00 <br /> Implementation Total: <br /> Subtotal Costs $21,995.00 $50,000.00 $71,995.00 <br /> 22 <br />