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									                               [Insert Name of Organization]
                           [Insert Name of Program/Project]
                  [Insert Time Period (i.e., Fiscal, calendar, or short term)]

EXPENSES
                                              Personnel
                              Explain role and amount of time devoted to
           Position                                                                                Amount
                                            program/project




                                                                      Personnel Sub-Total
                                          Non-Personnel
                                Description- Explain the details and the
           Line Item                                                                               Amount
                                calculations used to arrive at numbers




                                                         Non-Personnel Sub-Total
                                                                       Total Expenses $                       -

REVENUE (Sources of Funding for Program/Project)
          Source                                Status                                      Amount Request/Awarded




                                                                        Total Revenue




                                     Transform Lake County Fund Program/Project Template

								
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