Laserfiche WebLink
<br />SECTION m. BUDGET: <br /> <br />PERSONNEL <br />FRINGE BENEFITS <br />TRAVEL <br />EQUIPMENT <br />SUPPLIES <br />CONTRACTUAL <br />OTHER <br /> <br />$7,678.00 <br />1,920.00 <br />720.00 <br />0.00 <br />540.00 <br />0.00 <br />639.00 <br /> <br />TOTAL <br /> <br />$11,497.00 <br /> <br />Total reimbursements will not exceed $ 11,497.00. <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 4 <br /> <br />" <br /> <br />.".~. <br />