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3) A match of $750 will cover the cost of utilities at Safe Haven to continue with <br />expanded programming. Costs are based on $3,000 annual cost x 25% for Weed & Seed <br />programming. <br />4) A match of $2,031 will cover the cost of office space for Weed & Seed office. The <br />costs are based on 144 sq. ft. x $12.09 per sq. ft. annually = $1,741. <br />5) A match of $300 will cover the cost of phone for Weed & Seed office. The costs are <br />based on S25/month x 12 months = $300 <br />6) A match of $6,000 will cover the cost of meeting space for Weed & Seed meetings of <br />the board and committees based on $100/hr x 5/hrs/month x 12 months. <br />7) A match of $18,750 will cover the cost of space for GED program at Safe Haven <br />based on $125/day x 3 days/wk x 50 weeks per year. <br />Weeding/Seedinn Budget Summary (Federal Reauest Onl <br /> Weed Seed <br /> Law Community Safe EOWS <br />Budget Category Enforcement Policing Haven Core <br />. A. Personnel $43,724 0 0 0 <br />B. Fringe 0 0 0 0 <br />C. Travel $2,000 0 0 $4,000 <br />D. Equipment 0 0 0 0 <br />E. Supplies 0 $Z00 $650 $ $4,738 <br />F. Construction 0 0 0 0 <br />G. Consultants/Contracts $12,412 $34,162 $52,457 $37,413* <br />H. Other $732 $6,780 0 $732 <br />Total Direct Costs: $58,868 $41,142 $53,107 $46,883 <br />Indirect Costs: 0 0 0 0 <br />Total Federal Costs: $58,868 $41,142 $53,107 $46,883 <br />