My WebLink
|
Help
|
About
|
Sign Out
Home
COM 0476.000 2008-2010
ClerkCouncil
>
Council Records
>
Communications
>
2008-2010
>
COM 0476.000 2008-2010
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/24/2009 3:02:30 PM
Creation date
8/10/2009 3:43:38 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2008-2010
Communication
0476
Point
000
Author
Nancy E. Crawford, Finance Director
Communications - Referred To
FC
Document Relationships
AGE COUNCIL 09/02/2009 2008-2010
(Related To)
Path:
\Council Records\Agendas\2008-2010\Council
AGE COUNCIL 09/16/2009 2008-2010
(Related To)
Path:
\Council Records\Agendas\2008-2010\Council
AGE FC 08/18/2009 2008-2010
(Related)
Path:
\Council Records\Agendas\2008-2010\Finance Committee (FC)
BIL 126 Draft 01 2008-2010
(Related)
Path:
\Council Records\Bills\2008-2010
REP FC 081 08/18/2009 2008-2010
(Related)
Path:
\Council Records\Reports\2008-2010\Finance Committee (FC)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br /> ~ i <br /> <br /> <br /> SCHEDULE B (Continued) <br /> <br /> <br /> (2) CONSULTANT SERVICES <br /> hours @ $ per hour: $ 6250 <br /> <br /> Travel: $ 8223 <br /> Overhead ( % of Total): $ <br /> <br /> TOTAL CONSULTANT SERVICES: $ 14,473 <br /> <br /> (3) COMMODITIES <br /> <br /> Office Supplies: $ 1,460 <br /> Other Expendable Materials:. $ 12,360 <br /> TOTAL COMMODITIES: $ .13,820 <br /> <br /> <br /> (4) OTHER DIRECT/INDIRECT COSTS <br /> <br /> Office Space ( sq. ft. @ $ per sq. ft.): $ <br /> office Equipment (Attach detailed equipment schedule): $ <br /> Puchased: $ <br /> <br /> Leased: $ <br /> % of Shared Equipment: $ <br /> <br /> Other Equipment (Specify type and cost on an attached schedule.):$ <br /> <br /> Utilities ( % used for project): $ <br /> <br /> Maintenance ( % used for project): $ <br /> E.D.P. Services { hr. @ per hour): $ <br /> <br /> 'Printing: $ <br /> Communications: $ <br /> Project Income: $ <br /> TOTAL OTHER DIRECT/INDIRECT COST: $ <br /> <br /> <br /> Indirect costs not exceed 10% of total salaries <br /> Federal (Share) Funds Requested* $ <br /> <br /> Agency (Share) Budget Item $ <br /> TOTAL PROJECT COST: $ 80,000 <br /> <br /> <br /> Note: Identify all costs to be reimbursed by Federal funds with an asterisk <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.