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8) Recreation/Education Program Misc. supplies $330(match) <br />9) Strengthening Families Program <br />10 workbooks x $20 <br />$200 <br />10) Art Contest /Billboard project <br />11) Home Security Program <br />12) After School Theatre Program <br />13) After School Program Computers <br />14) After School Program Computer <br />software <br />8 award plaques@ $25 = $200 <br />300certificates/ribbons@$1=$300 <br />$500 <br />Home Safety Supplies @ $3,000(match) <br />40homes x $75/home <br />15 costumes @ $50 ea. = 750 <br />Misc. set supplies = $880 <br />4@$900 ea. <br />4@$50 ea. <br />$1,630 <br />$3,600 <br />$200 (match) <br />TOTAL: $16,949 <br />F. Construction - As a rule, construction costs are not allowable. In some cases, minor repairs or <br />renovations maybe allowable. Consult with the program office before budgeting funds in this <br />category. . <br />Purpose Description of Work Cost <br />**Please note that construction costs are not allowable with Weed and Seed funds. Minor <br />renovation (i.e., to restore to original state) may be allowable if justified and approved in <br />advance by the Community Capacity Development Office. <br />TOTAL: $0 <br />G. Consultants/Contracts -Indicate whether applicant's formal, written Procurement Policy or the <br />Federal Acquisition Regulations are followed. <br />Consultant Expenses: List all expenses to be paid from the grant to the individual consultant in <br />addition to their fees (i.e., travel, meals, lodging, etc.) <br />Consultant Fees: For each consultant enter the name, if known, service to be provided, hourly or <br />daily fee (8-hour day), and estimated time on the project. <br />4 <br />