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IV. PROJECT BUDGET <br /> BUDGET DETAILS <br /> PROJECT APPLICANT OTHER AMOUNT <br /> BUDGET SHARE RESOURCES REQUESTED 'TOTAL <br /> Equipment <br /> 1790 $ 1790 <br /> Supplies 5,960 $ 5,960 <br /> Contracted Services 15,000 $ 15,000 <br /> Liability Insurance 1,500 $ 1,500 <br /> Human Resources 51,712 $ 51,712 <br /> Total $51,712 $0 -T24,250 75,962 <br /> DEPARTMENT OF PARKS & RECREATION <br /> Page 6 <br />