CDBG Budget Form - City of Smyrna
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COBB COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM PY2026 FUNDING BUDGET PROJECT BUDGET Original Budget Line Item Revision Revised Budget I. Personnel $ $ $ Salaries and Wages $ $ $ Fringe Benefits $ $ $ Consultants and Contract Services $ $ $ Subtotal $ $ $ II. Non-Personnel $ $ $ Space Costs $ $ $ Rental, Lease, or Purchase of Equipment $ $ $ Travel $ $ $ Telephone $ $ $ Consumable Supplies $ $ $ Other Costs $ $ $ Subtotal $ $ $ III. Architectural/ Engineering Design $ $ $ IV. Acquisition of Real Property $ $ $ V. Construction/ Rehabilitation (Housing Rehab) $ 125,000.00 $ - $ 125,000.00 V. Construction/ Rehabilitation (Rose Garden) $ 66,546.15 $ 111,050.85 $ 177,597.00 VI. Other (Admin & Planning) $ 28,309.23 $ (28,309.23) $ - TOTAL (Equal to Approved Allocation) $ 219,855.38 $ 82,741.62 $ 302,597.00