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SECTION III. BUDGET: <br />PERSONNEL $108,339.00 <br />FRINGE BENEFITS 259661.00 <br />TRAVEL 1,500.00 <br />EQUIPMENT 0.00 <br />SUPPLIES 6,500.00 <br />CONTRACTUAL 30,000.00 <br />OTHER 8,000.00 <br />TOTAL DIltECT CHARGES $180,000.00 <br />INDIRECT CHARGES $0.00 <br />TOTAL $180,000.00 <br />Total reimbursements will not exceed $180,000.00. <br />Financial status reports are due the 30th of December, 30th of Mazch, 30th of June, and the 30th <br />of November. <br />ATTACHMENT - Page 4 <br />