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Project t3udaet Breakdown <br />Please refer to the Guidelines for eligible and ineligible expenses. Highlighted areas are ineligible. For each entry, <br />specify type, source and amount. If you are applying for an oak wilt project fill out the budget table on the next <br />page. <br />ITEM (specify type and source) In-kind Match Cash Match fteLeaf Funding Total <br />Tree Planting, Assessment & Management <br />Plans Bud et <br />Personnel: � <br />500 hoursl$10, volunteer S��'?�� S' �:}�� <br />500 hoursl$17, staff 58,504 <br />Plant Stock (trees only): � � ' <br />35 treesl$150 i �t ��u � � d �_ <br />Equipment Usage: . i : <br />software-inventory program : ���.�� � <br />Hardware-3 tablet PC :� r.}� . S�,�0� <br />Contractual Services: ` <br />Plant installation �� £�� i S �.�OU <br />Education (workshops, publications, etc): � � <br />Mailing to residents about requirements placed : : <br />on maintenance of boulevard trees ' �� � ��,� <br />--- - �� <br />Other: ' � <br />SubTotals �5,Q00 $20,�00 � �9,5{i� r�33,7�G <br />