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Oshkosh, Lewellen, Lisco

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Business and Economic Development
Home Town Competiveness

BUDGET WORKSHEET - Prepare line item budget for all funds requested. Include copies of cost estimates for expenses and signed letters of commitment for cash match

Activity Grant Amount Requested Cash Match
(Amt & Source)
Source & Description of Other Activity Funds Total Funds
Contract for project coordination
$25/hr at 1080 hours
about 10 hours per week.
$19,000 $8,300 Volunteers of America
strategic planning in County.
$27,300
Community Training Events
$4,000 for strategic planning
$4,000 for identified skill training including travel costs
$ 8,000 $15,000
$ 1,000
Technology purchase by school for training and production.
Fees for class costs - food and supplies.
$24,000
Training at workshops
2 people to Home Town Competitiveness workshop
Others as identified by group.
$ 3,000 $ 2,000 Olson funds with Community Foundation $ 5,000
Copies/Postage/Notification
Publication of documents - strategic plans, resources, surveys - and postage.
$ 3,000 $ 1,000 Garden County Commissioners
City of Oshkosh
$ 4,000
Website Development
Business development
Marketing
$ 5,000 $ 3,500 Turner Board with $500 restricted to youth projects $ 8,000
Economic Development
Endowment Fund
  $ 8,000 Tom and Cynthia Olson - Garden County Community Foundation
Micro loans, technical assistance, etc.
$ 8,000
Report/Celebration
Success stories publicized.
  $ 1,000 Garden County Health Services $ 1,000
Accounting $ 2,000 $ 200 Chamber of Commerce
Village of Lewellen
$ 2,200
TOTALS $40,000 $40,000   $80,000

For more information, contact:
Jean Jensen
Volunteers of America
PO Box 128
Lewellen NE 69147
308-778-5548
Fax: 308-778-5547



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