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Docusign Envelope ID: 5D66C3E7-F3E1-44CE-81DMD96981D813023 <br />Parks staff labor and vehicle use for gathering recycling from parks. <br />Project Budget <br />List all project elements that require funding. Use the ADD button to add elements to the chart. <br />Project Element * Expense* <br />Parks Recycling City Staff Labor 3,000.00 <br />Parks Recycling City Vehicle Use 2,200.00 <br />Additional amount for intern salary 11,101.56 <br />Total supplemental Funding Requested <br />$ 16,301.56 <br />Summary of Funding Requested <br />Base Funding Requested $ 6,400.00 <br />Enhancement Funding Requested <br />Drop-off Grant Requested <br />$ 16,940.00 <br />General Enhancement Grant Requested <br />$ 1,600.00 <br />Organics Program Grant Requested <br />$ 8,342.90 <br />Total Enhancement Funding Requested <br />$ 26,882.90 <br />Labor & Staffing Funding Requested <br />Supplemental Funding Requested <br />Total Funding Requested <br />$ 53,512.66 <br />$ 16,301.56 <br />12 of 14 <br />