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SECTION III. BUDGET: <br /> <br /> PERSONNEL $41,625.00 <br /> FRINGE BENEFITS 11,655.00 <br /> TRAVEL 630.00 <br /> EQUIPMENT 0.00 <br /> SUPPLIES 3,210.00 <br /> CONTRACTUAL 15,299.00 <br /> OTHER 3,360.00 <br /> <br /> TOTAL DIRECT CHARGES $75,779.00 <br /> INDIRECT CHARGES $0.00 <br /> TOTAL $75,779.00 <br /> <br />Total reimbursements will not exceed $75,779.00. <br /> <br />Financial status reports are due the 30th of December, and the 30th of May. <br /> <br /> ATTACHMENT - Page 4 <br /> <br /> <br />