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<br />SECTION ill. BUDGET: <br /> <br />PERSONNEL <br />FRINGE BENEFITS <br />TRAVEL <br />EQUIPMENT <br />SUPPLIES <br />CONTRACTUAL <br />OTHER <br /> <br />$125,641.00 <br />27,641.00 <br />1,500.00 <br />0.00 <br />14,633.00 <br />32,000.00 <br />10,000.00 <br /> <br />TOTAL <br /> <br />$211,415.00 <br /> <br />Total reimbursements will not exceed $ 211,415.00. <br /> <br />Financial status reports are due the 30th of December, 30th of March, 30th of June, and the 15th <br />of October. <br /> <br />A TT ACHMENT - Page 3 <br />