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Appendix A <br /> SUBRECIPIENT Program Budget <br /> Activity ! Other Funding sources CDBG Funding Total Cost <br /> IRequested <br /> ADMINISTRATION <br /> Executive Director <br /> 4-1n kind <br /> Coordinator In kind <br /> Admin Fringes In kind <br /> Advertising <br /> Travel ; ---------- ----------------- --------------- <br /> Admin TotalIn kind ----------------- E --------------- <br /> Program <br /> Implementation i <br /> Educators_....__ _._._... _. ,.$-- , $40,000.00 ( $40,000.00 <br /> Program Coordinator ! $35,000.00 -- ------ $35,000 00 <br /> _.a__ ....i.. _._... ..._._ __. <br /> Program Materials $5,000.00 -- ----------- $5,000.00 <br /> (books,workbooks) <br /> Transportation(bus <br /> tokens/gas cards for r ----------------------- ----------------------- -------------------- <br /> students) <br /> Supplies(not ---------------------- ----------------------- -------------------- <br /> equipment, <br /> --- ---------------equipment,tools, j <br /> clothing,or other <br /> personal items) j <br /> Program $40,000.00 $40,000.00 $80,000.00 <br /> Implementation Total: <br /> Subtotal Costs $40,000.00 $40,000.00 $80,000.00 <br /> 20 <br />