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COM 0486.000 2014-2016
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COM 0486.000 2014-2016
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Last modified
5/14/2019 10:06:21 AM
Creation date
9/22/2015 3:10:46 PM
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Communications
Communications - Type
COM
Communications - Council Term
2014-2016
Communication
0486
Point
000
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
COUNCIL
Document Relationships
BIL 099 Draft 01 2014-2016
(Related)
Path:
\Council Records\Bills\2014-2016
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SCHEDULE B Exhibit III <br /> Page 2 <br /> Detailed Budget Estimate <br /> Grant No: <br /> COST CATEGORY COST ESTIMATES <br /> Per Diem: <br /> Airport Parking: <br /> Tuition, Course, Registration and Miscellaneous Fees: <br /> Individual cost: x No. of attendees: <br /> Out-of-State <br /> Event/Conference: <br /> Air Travel: <br /> To: <br /> From: <br /> Surface Travel: <br /> Car Rental (daily rate, # of days, fuel, taxes, etc.) <br /> Private Car: ( miles @ per mile) <br /> Per Diem: <br /> days @ $ per day <br /> Baggage Fee: <br /> Tuition, Course, Registration and Miscellaneous Fees: <br /> Individual cost: x No. of attendees: <br /> Category Sub-Total <br /> C. Contractual/Consultant Services <br /> Category Sub-Total <br />
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