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" DETAILED PROJECT BUDGET (CON'T) <br /> <br />'1- FEDERAL , ' . HAROL t{~TCH <br /> BUDGET CATEGORY TOTAL FUNDS STATE . ~ LOCAL <br /> .... BUY-IN , <br /> 25. Supplies and Operating Expenses <br /> <br /> 1. Indirect Operating Expenses _-~'~ ~ <br /> (55 of Total Project Costs). ~ _l~_0,000_,l} 10,000 <br /> 2. Offl6e Expenses 8,282 8,282 <br /> a) supplies: Estlmate~ <br /> $5o x 12 mo.: $600 <br /> b) Duplioation: Estimated' <br /> f~ $.05/sheet X 43,000 sheets: 2,150 <br /> ¢) Postage: Esti~nated <br /> $?.00 mo. X 23 Dept. X 12 mo. = <br /> ] d) Co~' Supplies: Estimated <br /> ,~ $300 X 12 mo. : 3,600 <br /> 3; Office C~nnications 1,080 . 1,080 <br /> a) q telephones at $15 mo. X <br /> b) Long.E~..stauce at $30 mo. X <br /> 12 mo, = 360 <br /> 'q. Vehicle M~Intenance & O~eratio. n 1~800 1,800 <br /> i $150 mo. -X' 12 mo. : 1,806 <br /> i 5. CcEputer S~stem Equipment Main- <br /> terence ' ' 7,200 7,200 <br /> i --~6~o, X 12 mo. = '7,200 <br /> I · <br /> . ]~efer to Budget Narrative <br /> <br />I" '"1" <br /> , TOTAL 28,362 ~8,362 lO~OOO <br /> <br /> 26. IOIAL PROJECT COST 200,000 180,000 <br /> :~ . 27. Percent of Total Pr~o_ject Cost a'~ <br /> <br /> <br />