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• All payroll and expense related support materials will be submitted to Contract Manager monthly; <br />• Submit bidding process, following CDC & CAPOC policies and procedures, to Contract <br />Manager, as needed; <br />• All budget and /or program modifications need to have prior approval by PI; <br />• Monthly billing reports due to Contract Manager; and <br />• CAPOC will complete site visits at a minimum two times per contract year. <br />6. Budget <br />Salaries and Wages <br />Jusi:iiic<ation <br />Job Description: Title — (Name) <br />We request support for X calendar months. Please add a description of activities. Complete for all <br />positions <br />Fringe Benefits <br />Fringe Benefits Total $ x% of Total salaries = Fringe Benefits <br />(OR) <br />Page 2 of 6 <br />C: \Users \b ong \Dropbox (CAPOC)\OC PICH \Year 2 - Individual Budget & SoW as Approved \City of Santa Ana - Year 2 SoW & Budget as <br />Submitted.docx <br />