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<br />r-', <br /> <br />C. (Use a separate sheet to show detail if necessary,) <br /> <br />Please refer to the attached Budget Detail Sheet. <br /> <br />Cost Categories Rate Used to Calculate Cash From Other Cash In-Kind <br /> Cost Grant Services <br /> (# hrs @ $ per hr) <br />Salaried Employees* Associate &/or Project 0 0 4912.10 <br />(Explain duties to be Mgr Staff Time 42.80/hr <br />performed relevant to this <br />grant.) Assistant Planner II Staff <br /> Time 32.501hr <br /> Intern(s) 9.00/hr <br />Volunteers* Volunteer time 9.00/hr 0 0 153.00 <br />(Explain duties to be <br />performed relevant to this <br />grant.) <br />Contracted Services* Speaker fees 3.000.00 3940,00 MJS7 .85. 185.27 <br /> Copying fees 640,00 <br /> Room Rental 300.00 <br />~,) 1J'I.I4I."".(; R8f. t.:.h.Lt.lit3 18S7.85 <br />i>t ~ tiP" "'... ~ <br /> ""1iUlI~\. Printing 185.27 <br />Supplies. copying. Workshop materials/name 847.36 0 161.92 <br />postage. etc. (be specific) badges 847.36 <br /> Mailing 161.92 <br />Travel Costs ** NONE 0 0 0 <br /> <br />Rate shall not exceed a salary of $68.82 per hour. <br />** Maximum allowable car mileage rate is $.34 per mile. See table in budget section for federal per diem and lodging rates for your <br />area. <br /> <br />* <br /> <br />Signature <br />(Original application must be signed and dated in ink) <br /> <br />T<~/~ <br />PePtff1 (bit; ~ <br /> <br />Date <br />8/15102 <br />