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<br />SECTION III. BUDGET: <br /> <br />PERSONNEL <br />FRINGE BENEFITS <br />TRAVEL <br />EQUIPMENT <br />SUPPLIES <br />CONTRACTUAL <br />OTHER <br /> <br />$3,839.00 <br />960.00 <br />360.00 <br />0.00 <br />270.00 <br />0.00 <br />320.00 <br /> <br />TOTAL <br /> <br />$5,749.00 <br /> <br />Total reimbursements will not exceed $ 5,749.00. <br /> <br />Financial status reports are due the 30th of December, and the 15th of April. <br /> <br />"'L~ <br /> <br />A TT ACHMENT - Page 7 <br />