UFA, DDOT: Green Grants: Sample Budget
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Urban Forestry Administration, DDOT

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ABOUT UFA
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ABOUT UFA
SERVICES
INFORMATION
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INFORMATION
ONLINE SERVICE
  REQUESTS

INFORMATION
ONLINE SERVICE
  REQUESTS

ONLINE SERVICE
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News Room
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Employment
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Volunteer
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Helpful Links
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Schedule of Services
Special Tree Removal
Street Tree Permit
Female Ginkgo Trees
Tree Steward Program
Urban Tree Walk
Benefits of Urban Trees
Benefits of Urban Trees
Photo Gallery
  En Español
Citywide Tree List
Trees Photo Gallery
Citywide Tree List
En Español
Green Grants
Protecting Trees
Reference Materials
Local Organizations
Resources
Urban Forestry Technical
  Advisory Board

Schedule of Services
Tree Guidelines

Green Grants Neighborhood Planting Program

Sample Budget Format

Cost Category Cost/Unit & Quantity Federal Request Cash Match
Applicant Only
In-kind Match Total Cost
                       
Personnel: $/hours * hours                
Professional:                    
Technical:                    
Clerical:                    
Volunteer Labor                    
Subtotal                    
                       
                       
Supplies: $/unit * # units                
Trees                    
Soil/                    
Mulch:                    
Hand tools                    
Printing:                    
Other:                    
Subtotal                    
                       
Contractual: Hourly or fixed                
Consultant Services                    
Partnership Staff                    
Equipment Rental                    
Other                    
Subtotal                    
                       
TOTAL COST:                    

(Please translate in-kind contributions to a dollar amount. All costs must be direct costs, where hours and fees can be tracked and charged directly to the project.)