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SECTION III. BUDGET: <br />PERSONNEL <br />$29,081.00 <br />FRINGE BENEFITS <br />8,724.00 <br />TRAVEL <br />2,180.00 <br />EQUIPMENT <br />0.00 <br />SUPPLIES <br />6,928.00 <br />CONTRACTUAL <br />500.00 <br />OTHER <br />2,610.00 <br />TOTAL DIRECT CHARGES $50,023.00 <br />INDIRECT CHARGES $0.00 <br />TOTAL $50,023.00 <br />Total reimbursements will not exceed $50,023.00. <br />Financial status reports are due the 30th of December, 30th of Mazch, 30th of June, and the 30th <br />of November. <br />ATTACHIvIENT - Page 6 <br />