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FY 2008 WEED AND SEED COMMUNITIES APPLICATION ~' , <br />~; <br />t 3 <br />5) Bridges Program Space $125/dayx16 days $2000 (match) "~*`` <br />6) Strengthening Families Program Space $125/dayx30 days $3,750 (match) <br />TOTAL: $20,171 <br />I. Indirect Costs -Indirect costs are allowed only if the applicant has a federally approved indirect cost rate. A <br />copy of the rate approval, (a fully executed, negotiated agreement), must be attached. If the applicant does not <br />have an approved rate, one can be requested by contacting the applicant's cognizant Federal agency, which <br />will review all documentation and approve a rate for the applicant organization, or if the applicant's accounting <br />system permits, costs may be allocated in the direct costs categories. <br />Description Computation Cost <br />Note: Indirect cost andlor administrative expenses may not account for more than 10% of the Weed and <br />Seed grant. This 10% cap extends to all administrative functions. For example, usually the Site <br />Director's job includes administrative activities (financial management, reporting, etc.) and this portion <br />of their salary would be covered under the 10% cap. Salary that can be attributed to strictly program- <br />related activities (coordinating the Steering Committee, organizing neighborhood activities, cultivating <br />partnerships) would not be included under the cap. <br />TOTAL: $ 0 <br />Weeding/Seeding Budget Summary (Federal Request Only) <br />SEED WEED <br />Budget Category CCDO Core Law Enforcement <br />A. Personnel $ $ 52,670 <br />B. Fringe $ $ <br />C. Travel $ 3,750 $ 3,750 <br />b. Equipment $0 $ 2,000 <br />E. Supplies $5,525 $ 3,875 <br />F. Construction $0 $0 <br />G. Consultants/Contracts $44,412 $42,600 <br />H. Other ~_ ,~ <br />TOTAL DIRECT COSTS: $53,687 $ 104,895 <br />At least 50% of Weed and Seed funds must be directed toward Weed-related approaches involving Law <br />Enforcement and Community Policing and at least 40% of Weed and Seed funds must be directed <br />towards Seed-related approaches involving Prevention, Intervention, Treatment, and Neighborhood <br />Restoration. <br />F:\DATA\SHARE\DPND\Weed&Seed\2008 Application\2008 Application\Final format for application.doc 39 <br />