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COM 0863.000 2024-2026
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COM 0863.000 2024-2026
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Last modified
5/18/2026 1:16:32 PM
Creation date
4/21/2026 3:19:46 PM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0863
Point
000
Author
Benson Medina, Research and Development Director
Communications - Referred To
FC
Document Relationships
AGE COUNCIL 2026-05-20 2024-2026
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Path:
\Council Records\Agendas\2024-2026\Council
AGE COUNCIL 2026-06-03 2024-2026
(Related To)
Path:
\Council Records\Agendas\2024-2026\Council
AGE FC 2026-05-04 2024-2026
(Related)
Path:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
BIL 153 Draft 01 2024-2026
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\Council Records\Bills\2024-2026
REP FC 150 2026-05-04 2024-2026
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\Council Records\Reports\2024-2026\Finance Committee (FC)
REP FC 151 2026-05-04 2024-2026
(Related)
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\Council Records\Reports\2024-2026\Finance Committee (FC)
RES 551 Draft 01 2024-2026
(Related To)
Path:
\Council Records\Resolutions\2024-2026
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CBB/CLR Pesticide Reimbursement2026 <br />All expenses described in this Budget Narrative must be associated with expenses that will be covered by requested funds. if any <br />matching funds will be used, please show these in the Matching Funds Budget Summary of the end of this template. <br />Budget Summar <br />Expense Category <br />Funds Requested <br />Personnel <br />Fringe Benefits <br />Travel <br />Equipment <br />County Processing Supplies and Fees <br />$10,000.00 <br />Other: Subsidy fees to qualified coffee farmers <br />$140,000.00 <br />Direct Costs Subtotal <br />$150,000.00 <br />Indirect Costs <br />Total Budget 1 $150,000.00 <br />
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