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Ramsey County 7-rublic Entity Innovation Grant A. •, present a brief • • the budget items requested. include an explanation of how costs were determined. Keep in mind that this is a budget for the whole project -an may span anvwhere from a onetime purchase of equip ent to activities that may take • • a 12 month • • timeframe. All costs must • • related to project activities. I 1. Staff/Personnel: Indicate for each position the name and title, the full time equivalent on this project, the expected rate of compensation, and the total amount. Staff time is an eligible expense only if it is in addition to the ordinary staff, such as an intern, •• assignment, or increase in hours. Staff time already budgeted for in your annual budget is not an eligible expense. 2. Consultant Fees: If you plan to hire consultants for specific services on a fee basis, please indicate: (1) the name(s) of the consultant(s); (2) the number of hours; (3) the cost per hour; and, (4) the service(s) being provided. 3. Incentives: List the incentives and the cost associated with each one. In ' centives must be tied directly to an activity that motivates environmentally -responsible behavior. The grant proposal must explain how the incentive will be used to motivate, behavior change in order to meet grant objectives. 4. Supplies: List the supplies and the costs related to the purchase of items needed for your project. Supplies include office supplies, pens, paper, copying, etc. 5. Marketing and Communications: List the items and associated costs for all marketing and activities directly related to project promotions. Examples include printing, mailin distribution, advertising, and translation/interpretation costs. I 6. Equipment: Itemize all costs of equipment. Equipment purchases must be directly related to meet grant objectives and the purpose must be described in the grant proposal. Examples include organics bins or other equipment for waste abatement. 7. Other Expenses: All project cost items, not included in the previous definitions must be specified here. Examples include travel, mileage, training, or other project related costs not listed above. The grant proposal must explain how these costs are associated with the project and are necessary for meeting the grant objectives. IT,. Total: No single award may exceed $100,000. No narrative, required for this line. i Innovation Grant Budget 7/12/2012 Page 2 of 3