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<br />.,SECTION III. BUDGET: <br /> <br />PERSONNEL <br />FRINGE BENEFITS <br />TRAVEL <br />EQillPMENT <br />SUPPLIES <br />CONTRACTUAL <br />OTHER <br /> <br />$35,198.00 <br />7,786.00 <br />4,000.00 <br />0.00 <br />2,389.00 <br />0.00 <br />3,000.00 <br /> <br />TOTAL <br /> <br />$52,373.00 <br /> <br />Total reimbursements will not exceed $ 52,373.00. <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 />, . <br /> <br />. ..' <br /> <br />A TT ACHMENT - Page 2 <br />" ~ ' <br />~; ,',..... <br />