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AFMN Community Grant Application with Assurances (GK203)32 <br />a. Description: Correspond the budget items with the numerical system used in the workplan <br />table. i.e. Workplan 1A, 1B, 1E corresponds with Budget 1A, 1B, 1E. “1” indicated Funding Area <br />1: Connected Communities. <br />Amounts should detail necessary and reasonable expenditures anticipated during the project <br />period that align with the project goals and activities and information outlined in this <br />application. Necessary means it is important to the success of the project. Reasonable <br />means fair market price is paid for the item or services. <br />b. Associated Budget Amount:Indicate total budget amount for each expense area. <br />Refer to the example tables on page 34 for additional guidance. <br />Workplan and Budget Template <br />Workplan <br />Deliverables/Project Activities Funding Area Timeframe <br />of Activities <br />Add more rows if needed <br />Budget <br />Expense <br />Area Description Associated Budget <br />Amount <br />Program <br />Expenses $ <br />Salaries $ <br />Total $ <br />The following table is an example for Applicant reference: <br />Workplan <br />Deliverables/Project Activities Funding Area Timeframe <br />of Activities <br />1A. Conduct community engagement sessions to gather <br />community input on priorities – two in-person sessions, one <br />virtual session <br />1: Connected <br />Communities <br />CY25 Q1- <br />CY25 Q2 <br />1B.Integrate an age- <br />friendly lens into the County Health Assessment Process <br />1: Connected <br />Communities CY25 Q3- Q4 <br />125