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SECTION III. BUDGET: <br /> <br /> PERSONNEL <br /> FRINGE BENEFITS <br /> TRAVEL <br /> EQUIPMENT <br /> SUPPLIES <br /> CONTRACTUAL <br /> OTHER <br /> <br />$116,000.00 <br />20,000.00 <br />1,500.00 <br />0.00 <br />5,500.00 <br />31,000.00 <br />6,000.00 <br /> <br />TOTAL DIRECT CHARGES <br />INDIRECT CHARGES <br />TOTAL <br /> <br />$180,000.00 <br /> $0.00 <br />$180,000.00 <br /> <br />Total reimbursements will not exceed $180,000.00. <br /> <br />Financial status reports are due the 30th of December, 30th o£ March, 30th of June, and the 30th <br />of November. <br /> <br />ATTACHMENT - Page 3 <br /> <br /> <br />