CATEGORY C: Activities undertaken to create or retain permanent jobs, at least 51% of which will be
made available to or held by low/moderate-income persons.
Proposed Job Creation/Retention
Total Jobs Expected to Create: ______________________________________________
Total Jobs Expected to Retain: ______________________________________________
CATEGORY D: Activities that provide assistance to micro-enterprise owners/developers who are
low/moderate-income.
Proposed Assistance to Businesses
New Businesses expected to assist: ______________________________________________
Existing Businesses expected to assist: ___________________________________________
Enter Total Businesses expected to assist: _________________________________________
VII. FINANCIAL INFORMATION
A. Proposed Project Budget
Complete the following annual program budget to begin July 1, 2020. If your proposed CDBG-funded
activity will start on a date other than July 1, 2020, please indicate starting date. Provide total Budget
information and distribution of CDBG funds in the proposed budget.
The budgeted items are for the specific activity for which you are requesting CDBG funding - NOT for the
budget of the “entire” organization or agency. (Note: CDBG funds requested must match amount requested in
Project Activity, C above.)
(EXAMPLE: The Valley Senior Center is requesting funding for a new Senior Nutritional Program. The total cost of
the program is $15,000 and $10,000 in CDBG funds is being requested for operating expenses associated with the
proposed activity. The total Activity/Project Budget will include $5,000 of other non-CDBG funding and $10,000 in
CDBG funds for a Grand Total of $15,000).
TOTAL ACTIVITY/
PROJECT BUDGET CDBG FUNDS
(Include non-CDBG Funds REQUESTED-Only
and CDBG Funds)
I. Personnel
A. Salaries & Wages $____________________ $__________________
B. Fringe Benefits $____________________ $__________________
C. Consultants & Contract Services $____________________ $__________________
PERSONNEL SUB-TOTAL $____________________ $__________________