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ATTACHMENTI <br />BUDGET <br />Organization Name: Mayfield Village <br />COST CATEGORIES ~ BUDGETED AMOUNT ~ <br />Contractual $50,000.00 <br />~ Total Contractual ~ _ $50,000.00 ~ <br />REIMBURSEMENT SCHEDULE <br />Date % Reimbursement <br />Amount per Date COMPLETED ITEMS <br />8/1/2017 25% $12,500.00 Scheduled Reimbursement <br /> <br />9/30/2017 25% $25,000.00 Scheduled Reimbursement - <br /> <br />11/30/2017 50% $25,000.00 Scheduled Reimbursement <br /> <br />12/31/2017 100% $50,000.00 FINAL <br />Prepared by: <br />Approved by: <br />Approved by: <br />Michael J Towarnicky <br />County Representative <br />Organization Representative <br />Organization~yfiance Director <br />is <br />