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<br />FINANCIAL ASSISTANCE <br /> <br />Financial assistance involves payment of funds to Performing Agency for costs incurred in <br />carrying out approved activities. <br /> <br />PERSONNEL <br />FRINGE BENEFITS <br />TRAVEL <br />EQUIPMENT <br />SUPPLillS <br />CONTRACTUAL <br />OTHER <br /> <br />$83,700.00 <br />20,928.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />TOTAL <br /> <br />$104,628.00 <br /> <br />RECEMNG AGENCY [mancial assistance will not exceed $104,628.00. <br /> <br />TOTAL RECEIVING AGENCY assistance will not exceed $198,642.00. <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 />ATTACHMENT - Page 8 <br />