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<br />"', , I <br /> <br />SECTION III. BUDGET: <br /> <br />PERSONNEL <br />FRINGE BENEFITS <br />TRAVEL <br />EQUIPMENT <br />SUPPLIES <br />CONTRACTUAL <br />OTHER <br /> <br />$19,105.00 <br />4,776.00 <br />1,640.00 <br />0.00 <br />256.00 <br />0.00 <br />410.00 <br /> <br />TOTAL <br /> <br />$26,187.00 <br /> <br />Total reimbursements will not exceed $ 26,187.00. <br /> <br />Financial status reports are due the 30th of December, and the 15th of April. <br /> <br />., <br /> <br />. A TT ACHMENT - Page 3 <br />