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Exhibit A-2—Project Budget Form <br /> DEPARTMENT OF RESEARCH AND DEVELOPMENT <br /> COUNCIL CONTINGENCY FUNDS <br /> Project Title: Citric Acid Distribution—Council Districts 2, 6, 7, and 8 <br /> County In-Kind <br /> Other Cash <br /> EXPENSES Funding Contribution TOTAL <br /> Sources <br /> Requested Value <br /> Supplies-Citric Acid 13,050 13,050 <br /> Administration—Maximum 10%of request 1,450.00 1,450.00 <br /> TOTAL EXPENSES 14,500.00 14,500.00 <br /> Budget Narrative: (Summary of above listed expenses) <br /> Supplies—citric acid distribution as follows: <br /> District 1(Council Member Poindexter):$2,250(after admin fee) <br /> District 2(Council Member Yoshimoto): $5,400(after admin fee) <br /> District 6(Council Member Ford):$1,800(after admin fee) <br /> District 7(Council Member Kanuha):$1,800(after admin fee) <br /> District 8(Council Member Eoff):$1,800(after admin fee) <br /> HCEOC 10%admin fee($1,200) <br /> RD ED Contingency Funds Forms Word <br />