Budget Details and Funding Summary. Grantor will provide an amount not to exceed $15,000.00 as detailed below in the Line Item Budget Detail (Budget) below. Grantee or its partners will provide up to $0.00 in funds or in-kind services as cost share to complete tasks described in Section 6 - Project Statement. Line Item Budget Detail CDFW Grant Funding Project Total
Budget Details and Funding Summary. Grantor will provide an amount not to exceed $XX,XXX as detailed in the Line Item Budget Detail (Budget) below. Line Item Budget Detail A. PERSONNEL SERVICES Personnel $0.00 Subtotal Personnel Services $0.00 Staff Benefits (XX%) $0.00 Total Personnel Services $0.00
Budget Details and Funding Summary. Grantor will provide an amount not to exceed $1,493,000 as detailed in the Line Item Budget Detail (Budget) below. Grantee will provide $171,000 in funds or in-kind services as cost share to complete the tasks described in Section 6 – Project Statement. Other funders will provide up to $1,667,000 in funds or in-kind services as cost share to complete tasks described in Section 6 - Project Statement. Grantee will provide Grantor accurate records of all cost share with the Final Invoice. Line Item Budget Detail A. PERSONNEL SERVICES Personnel $0 Subtotal Personnel Services $0 B. OPERATING EXPENSES: GENERAL $0 Subtotal Operating Expenses: General $0 C. OPERATING EXPENSES: SUBCONTRACTORS Construction Management Contractor, $322,000 Construction Contractor $1,171,000 Subtotal Operating Expenses: Subcontractors $1,493,000 D. OPERATING EXPENSES: EQUIPMENT $0 Subtotal Operating Expenses: Equipment $0 E. INDIRECT COSTS Indirect Costs (0%) $0 F. GRAND TOTAL (A+B+C+D+E) $1,493,000
Budget Details and Funding Summary. Grantor will provide an amount not to exceed $3,384,269 as detailed in the Line Item Budget Detail (Budget) below. Grantee will provide $XX,XXX in funds or in-kind services as cost share to complete the tasks described in Section 6 – Project Statement. Other funders will provide up to $XX,XXX in funds or in-kind services as cost share to complete tasks described in Section 6 - Project Statement. Grantee will provide Grantor accurate records of all cost share with the Final Invoice. Line Item Budget Detail A. PERSONNEL SERVICES Administrative Assistant $48,000 Executive Director $69,750 Legal Counsel $6,040 Subtotal Personnel Services $123,790 Staff Benefits $0 Subtotal Personnel Services $123,790 B. OPERATING EXPENSES: GENERAL Field Supplies $0 Travel (Not to exceed State reimbursement rates) $0 Subtotal Operating Expenses: General $0 C. OPERATING EXPENSES: SUBCONTRACTORS Project Management $279,268 Environmental Planning Services $2,511,375 Inyo National Forest $228,629 Implementation Preparation $211,446 Biomass Planning Advancement $229,940 Subtotal Operating Expenses: Subcontractors $3,460,721 D. OPERATING EXPENSES: EQUIPMENT Equipment item $0 Subtotal Operating Expenses: Equipment $0 E. INDIRECT COSTS Indirect Charge Rate XX% (Applies to Sections A + B, and the first $25K of each subcontractor) $49,758 F. GRAND TOTAL (A+B+C+D+E) $3,634,269
