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