Laserfiche WebLink
<br />SECTION IlL BUDGET: <br /> <br />PERSONNEL <br />FRINGE BENEFITS <br />TRAVEL <br />EQUIPMENT <br />SUPPLIES <br />CONTRACTUAL <br />OTHER <br /> <br />$116,000.00 <br />20,000.00 <br />1,500.00 <br />0.00 <br />5,500.00 <br />31,000.00 <br />6,000.00 <br /> <br />TOTAL DIRECT CHARGES <br />INDIRECT CHARGES <br />TOTAL <br /> <br />$180,000.00 <br />$0.00 <br />$180,000.00 <br /> <br />Total reimbursements will not exceed $180,000.00 . <br /> <br />Financial status reports are due the 30th of December, 30th of March, 30th of June, and the 30th <br />of November. <br /> <br />A IT ACHMENT - Page 3 <br />