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5 of 14 <br />Pro motio n -- Base Funding Expenses $ <br />2,350.00 <br />Yard Waste/Tree Waste <br />Click h ere to do w n load the Yard/Tree Waste Eligib le Expen ses do cument. <br />Co mplete ALL requ ired f ields below, if valu e is zero, enter "0.00". <br />Co llection Service Provider Expenses *$0.00 <br />Equipment *$0.00 <br />Yard Waste/Tree Waste Expenses Subtotal $ <br />0.00 <br />Estimated Revenue *$0.00 <br />Yard Waste/Tree Waste Expenses $ <br />0.00 Negative valu es h ere will not carry forward to oth er <br />sections. <br />Problem Materials <br />(Tires, Oil, Antifreeze, and Oil Filters) <br />Click h ere to do w n load the Problem Materials Eligible Expenses d ocu men t. <br />Co mplete ALL requ ired f ields below, if valu e is zero, enter "0.00". <br />S ervice Provider Expenses *$0.00 <br />Estimated Revenue *$0.00 <br />Pro blem Material Expenses $ <br />0.00 Negative valu es h ere will not carry forward to oth er <br />sections. <br />Program Administration -- B ase Funding <br />Click h ere to do w n load the Program A dministratio n Eligible Expenses docu men t. <br />Co mplete ALL requ ired f ields below, if valu e is zero, enter "0.00". <br />Office supplies *$0.00 <br />Training *$0.00 <br />Mileage *$0.00 <br />DocuSign Envelope ID: BD0910DB-A076-4C71-BB36-D135BC551975