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CONTRACT BUDGET <br /> Budget Perlod FY 2004.2005 Organlzatlon: HCP0.HIL0 <br /> Contract # <br /> Budget for tat Activity or Budget for 2nd Activity or Budget for 8rd ActNRy or <br /> BUDGET Program Program Propnm Total <br /> CATEGORIES Name of Program: Name of Program: Name of Program: MGRS Funded Budget <br /> (a) (b) (c) (a)+(b)*(c) <br /> A. PERSONNEL COST <br /> * t saiades 66,280.00 66,280.00 <br /> * 2 Payroll Taxes 8 Assessments O.OO <br /> * 3 FdngeBenefits 12,500.00 12,500.00 <br /> TOTAL PERSONNEL COST 7$,780.00 O.OO 0,00 7$,780.00 <br /> B. OTHER CURRENT EXPENSEB <br /> 1 Supplies O.OO <br /> 2 Postage, Freight 8 Delivery 0,00 <br /> 3 Telephone 0,00 <br /> 4 Publication 8 Printing 3,000.00 3,000.00 <br /> 5 Mileage O,OO <br /> * B Airfare 1,280.00 1,280.00 <br /> 7 Subsistence/PerDiem 240.00 240,00 <br /> B Taxi/Bus Fare/Rent-A-Car 200,00 200,00 <br /> 9 Lease/Rental of Space 0,00 <br /> 10 Leaserttental of Equipment O.OO <br /> 11 Lease/Rental of Motor VehlUe O.OO <br /> 12 Utilities O,QO <br /> 13 RepairBMaintenance O.OO <br /> 14 Insurance O.OO <br /> 15 Independent AWit O.OO <br /> * 16 Contractual Services O.OO <br /> 17 Stag Training O.OO <br /> * 18 Depredatlon <br /> 0.00 <br /> * t9 Equipment 1,500.00 1,500,00 <br /> * 20 O.CO <br /> * z1 0.00 <br /> TOTAL OTHER CURRENT EXPENSES 6,220.00 O.OO O.OO 6,220,00 <br /> TOTAL (A+B 85,000.00 0.00 0.00 85,000.00 <br /> r Official Use Only Budget Pr e <br /> Oe An -2276 6/21/04 <br /> ID N PI ne P e) ~ <br /> <br /> Si ofPropre Reviewer` _ 'I ate Signa eofAUModzed ORdal Date <br /> t ~ ~ ~ /o y Lawrence Mahuna, Pdice Chlet <br /> <br /> Sig re of Fiscal Reviewer Date Name and Title (Please type or print) <br /> Form OYS-205 (rev: 2125107) <br /> <br />