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<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 />