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<br />Project 1162 <br />Paris-Lamar County Health Department <br />Paris, Texas <br /> <br />FY98 Plan To Allocate Direct Costs <br />Approved Categories <br /> <br />Personnel Costs <br /> <br />Personnel Benefits <br /> <br />Travel Costs <br /> <br />Equipment Purchase <br /> <br />Outreach <br /> <br />Communications and Utilities <br /> <br />Printing and Reproduction <br /> <br />Office Supplies <br /> <br />Postage and Shipping <br /> <br />Expendable Medical Supplies <br /> <br />Other Expenses: <br /> <br />A. Nutrition Education <br />B. Continuing Education <br />C. Equipment Repair <br />D. Liability Insurance <br />E. Annual Dues <br />F. Equipment Purchase <br />G. Computer Software <br /> <br />Contract Audit Services <br /> <br />Indirect Costs <br /> <br />Exhibit A <br />