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SECTION III. BUDGET: <br /> <br /> PERSONNEL $87,979.00 <br /> FRINGE BENEFITS 32,540.00' <br /> TRAVEL 0.00 <br /> EQUIPMENT 0.00 <br /> SUPPLIES 0.00 <br /> CONTRACTUAL 0.00 <br /> OTHER 0.00 <br /> <br /> TOTAL $120,519.00 <br /> <br />Total reimbursements will not exceed $120,519.00. <br /> <br />Financial status reports are due the 30th of December, 30th of March, 30th of June, and the 30th <br />of November. <br /> <br /> ATTACHMENT - Page 4 <br /> <br /> <br />