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<br />, . <br /> <br />BUDGET AID PAYIEIT SCHEDULES <br /> <br />A. BUDGET <br /> <br />TASK UIE IYEIS COSTS <br />Task I, Ie II Rehab. Equ I punt & I nsta II at Ion I 4,250 <br />Task 2, I ndoor later Conser va. Equ I punt & I nsta II at I on I 8,750 <br />Task 3, Public Education Brochures. printing, postage I 3,600 <br />TOTALS IU,no <br /> <br />B. IIPlEIEITATIOI AID PAYIEIT SCHEDULE <br />TASK IIHEIEllATIOI DRAIDOII PA VlEIl <br /> DATES DATE Ala UIl <br />1. Ie II Rehab.IRaln Sensor Installed 3-4/93 6/1/93 I 4,250 <br />2. Indoor later Conservation Installed 3-4/93 511193 I 4.375 <br /> 6/1/93 I 4,375 <br />3, Public Education Progrn 7/92 - 10/93 <br /> Newsletters 7/92 & 9192 911/92 I 700 <br /> Brochures-Students Fa II 1992 9/1/92 80 <br /> Brochures-Adults Spr I ng 1993 911/92 540 <br /> Survey (pre-projectl 7/92 9/1192 100 <br /> Nnsletters 1193 & 4193 5/1193 700 <br /> Nnsletters 7/93, 10/93 611/94 1,400 <br /> 1194.4194 <br /> Survey (post-project) 4194 611/94 100 <br /> <br />C. CASH DRAIDOII SUIIARY <br /> <br />Request tl. 911/92 700 + 60 + 540 + 100 . <br />Request t2. 511/93 4,375 + 700 . <br />Request t3, 6/1193 4,250 + 4,375 . '8,625 BillED; <br />Request t4 6/1/94 IProject closeout) BALANCE <br /> <br />I 1,400 <br />I 5,075 <br />I B,465 PAID <br />I 1,880 <br /> <br />TOTAL GIAIT PAYIEIT <br /> <br />l1e,eoo <br />