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<br />SECTION ill. BUDGET: <br /> <br />PERSONNEL <br />FRINGE BENEFITS <br />TRAVEL <br />EQUIPMENT <br />SUPPLIES <br />CONTRACTUAL <br />OTHER <br /> <br />TOTAL <br /> <br />A <br /> <br />Total reimbursements will not exceed $60,259.50. <br /> <br />Financial status reports are due the 30th of December, and the 30th of May. <br /> <br />T <br /> <br />I <br /> <br />A IT ACHMENT - Page 4 <br /> <br />$45,200.00 <br />15,059.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 . <br />0.00 <br /> <br />$60,259.50 <br />