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LCCMR Page 12 INSTRUCTIONS AND TEMPLATE (1 PAGE LIMIT) MS-Excel template can be downloaded from LCCMR web page: www.lccmr.leg.mn. Click on 2010 "Project Budget template". Attach budget, in MS-EXCEL format, to your "2010 LCCMR Proposal Submit Form". (1-page limit, single-sided, 11 pt. font minimum. Retain bold text and delete all instructions typed in italics. Add or delete rows as necessary. If a category is not applicable you may write "N/A" , leave it blank, or delete the row.) IV. TOTAL PROJECT REQUEST UGET ([Insert # of years for project] years) BUDGET ITEM (See list of Eligible &Non-Eligible Costs, p.13) AMOUNT Personnel: In this column, list who is getting paid to do what and what is the % o full-time employment for each position. List out by position or position type-one line per position/position type. For each, provide details in this column on the in- puts: i. e. % dollars toward salary, % dollars toward benefits, time period for posi- tion/position type, and number of people in the position/position type. Contracts: In this column, list out proposed contracts. Be clear about whom the contract is to be made with and what services will be provided. If a specific con- tractor is not yet determined, specify the type of contractor sought.. List out by contract types/categories-one line per type%ategory. Equipment/ToolslSupplies: In this column, list out general descriptions of item(s) or item type(s) and their purpose-one line per item/item type. Acquisition (Fee Title or Permanent Easements): In this column, indicate the proposed # of acres and who will hold title (e.g. DNR, Non-profit). Travel: Be specific. Separate in-state and out-of--state travel; explain each. Only travel essential to completing project activities can be included. Additional Budget Items: In this column, list any additional budget items that do not fit above categories. List by item(s) or item type(s) and explain how number was reached. TOTAL PROJECT BUDGET REQUEST TO LCCMR V. OTHER FUNDS SOURCE OF FUNDS MOUNT TATUS Other Non-State $ Being Applied to Project During Project Period: Indicate Indicate: any additional non-state cash $ to be spent on the project during the funding pe- Secured or riod. For each individual sum, list out the source of the funds, the amount, and Pending indicate whether the funds are secured or pending approval. Other State $ Being Applied to Project During Project Period: Indicate any Indicate: additional state cash $ (e.g. bonding, other grants) to be spent on the project dur- Secured or ing the funding period. For each individual sum, list out the source of the funds, Pending the amount, and indicate whether the funds are secured or pending approval. In-kind Services During Project Period: Indicate any in-kind services to be pro- vided during the funding period. List type of service(s) and estimated value. In- kind services listed must be s ecific to the ro'ect. Remaining $ From Current Trust Fund Appropriation (if applicable): Specify Indicate: $ and year of appropriation from any current Trust Fund appropriation for any Unspent? Not directly related project of the project manager or organization that remains un- Legally Obli- spent or not yet legally obligated at the time of proposal submission. Be as spe- gated? Other? cific as ossib/e. Describe the status of $ in the ri ht-most column. Funding History: Indicate funding secured prior to July 1, 2010 for activities di- rectlyrelevant to this specific funding request. State specific source(s) of funds.