EDD-directive_27-01_attachment6.xlsx

	A	B	C	D	E	F	G	H	I	J	K
1	B U D G E T S U M M A R Y
2	Economic and Workforce Development Department, City of Los Angeles
3	Contractor:	Community Partners for Los Angeles Food Policy Council
4	Contract No.:								Contact Name:	Lingling Staples
5	Program:	Healthy Markets LA Program				Amendment No.:	0		Telephone No.:	(213) 346-3261
6	Funding Stream:	Community Development Block Grant (CDBG)				Contract Period:	10/01/2026 - 9/30/2027		Fax No.:	N/A
7	Contract Amount:	$500,000							E-mail Address:	lstaples@communitypartners.org
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10	Schedule of Costs
11				CITY SHARE
12	Cost Classification							Non-Federal	Leveraged	Total
13				Total			Program	Matching	Training	Estimated
14	No.	Name		City	Admin	Program	Income	Share	Resources	Costs
15	1000	PERSONNEL COSTS		0.00		0.00				0.00
16	2000	OTHER COSTS		0.00		0.00				0.00
17	2100	PARTICIPANT-RELATED COSTS		0.00		0.00				0.00
18	2200	SUBCONTRACTOR(S) COSTS		0.00		0.00				0.00
19	3000	FURNITURE & EQUIPMENT		0.00		0.00				0.00
20	4000	INDIRECT COSTS		0.00		0.00				0.00
21	5000	CAPITAL COSTS		0.00		0.00				0.00
22		T O T A L C O S T S		0.00	0.00	0.00	0.00	0.00	0.00	0.00
23
24	Spending Plan
25			Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	Month 7	Month 8	Month 9
26
27	PLAN FOR THE MONTH		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
28	TOTAL - CUMULATIVE		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
29			Month 10	Month 11	Month 12	Month 13	Month 14	Month 15			TOTAL
30
31	PLAN FOR THE MONTH		0.00	0.00	0.00						0.00
32	TOTAL - CUMULATIVE		0.00	0.00	0.00
33	BUDGET - STANDARD, Budget Summary (Rev - 6/16), City of Los Angeles, Economic and Workforce Development Department
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