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<br /> - - .
<br /> . 9613
<br /> TEXAS ADDRESSING PROJECT FiNANCIAL REPORT
<br /> Revised April 30, 1997
<br /> Grantee County '"TllÍI perio<r'Co'ieNod by th~ R~rt (tnfnlddlyy)
<br /> CAPITAL AREA PLANNING COUNCIL HAYS From: 07JO1/t! To: 81131'"
<br /> 2520 IH-35 SOUTH, SUITE 100
<br /> AUSTIN. TEXAS 78704 COG Contact Peraon:
<br /> GLENN ROACH
<br />
<br /> '11 Fun<!. Local M8C:dI Total ~ I"roj8ct . ~
<br /> .'t8OpO('tin~ c..t.gon.. Th.. P. rlod JOrcfe<:t 10 Oam Thia P.rlod: Projec:1 to Ccta ~d8d audç8t Uanc8
<br />
<br /> 1. Personnel $17,575.11 $19.191.&4 $3ð,7S6.!1 $36,766.81 $0.00
<br /> 2. P2p8( Mapt S445 . 50 $1~.50 $5904 . 00 $5904.00 so. 00
<br /> 3. Digital File
<br /> .. Aeri8I Phot~y
<br /> 5. M., Reproduction
<br /> 6 CornpIJt8t (PC) $2,90700 $969. 00 $3,876,00 m,e76.oo $86,<:00.00 *
<br /> 7, Comçuter (woò:sl8tîon)
<br /> !. ~M Software $1,912.50 $1537.50 $2.550.00 $12,550.00 $10.0c0.00 ~
<br /> 9. Mapping Software $2.250.00 $750.00 $3.0CJ0.00 523,000.00 $20.0CJ0.00 4(.-
<br /> 10, DtgJtizec $1,8Q.4.88 SQO2.44 $2,707.32 $2.707.32 SO.OO
<br /> 11. Pmter .
<br /> 12. F'\otte(JPIoUer time $4,800.00 $1,eoo.00 $8,400.00 $8,400.00 $0.00
<br /> 13 Training SiO1,SQ $300. 63 $1,202.53 $13.852.53 $12,650.00 ~
<br /> 1"., Road V~on Mu. $2.3e2.50 $7157.50 $3,150.00 $3.150.00 $0.00
<br /> 15. Reed Sign Materials $1 '-". 18ð.OO $oW1.00 $144,595.00 $144.SQ5.oo $0.00
<br /> 16. Reed Sign Machine -$4,595.00 SQ,300.oo $4,7g,5.00 $4,795.00 $0.00
<br /> 17. Sign Instal18t:íoo Labor $SO.OCJO.OO $SO, OCJO. 00 $80.000.00 SO.OO
<br /> 1!. GPS Receiver/SoftWare
<br /> 19 DIstance M.uurinç Eq.
<br /> Po.t tagoJN otffic.Ition $1,215.56 $40:5.18 $1.620.74 S1,62ú.1. $0.00
<br /> . ApprnYed Other:
<br /> 22. Conttac:tual 51 S,9o4t:ì.~ $18.~.13 S34 . 594 -4ð $3-4, 594 . -4ð so. 00
<br /> 23. SuppIiM 52.766.&4 $1.333,eo $4,100,2. $23,100.2. $19,CO:J.00 ~
<br /> 24. pel.-sa 517.COJOO $19,OJO.00 $36,OC().OO $.36.000.00 SO.OO
<br /> 25. TotaI!GrotS Cost $211.4.9100 $1304,471.12 $345,952.12 $493.e02,12 $147,550.00
<br /> 26. Revenues
<br /> 27 TXDOT
<br /> 28. Pool Funds
<br /> 29 Donations
<br /> 30 Match $1304..71.12 $134,-471.12 $000
<br /> 31. T0t8VNct CQ8t $0.00 $21 1,4ð1 ,00 $211.481.00 $359,131 00 S1~7,650.oo
<br />
<br /> Cet11f'Ica-t!on: Om:
<br /> I certify to the best of my knowleçe and belief tNt the information in
<br /> thÍ$ report is correct and complete. and that aU expenditures were made in Print NalT'lol:
<br /> compliance with the ACSEC rule 251.3 and the terms and prollisions of tM
<br /> Gr~nt Agreement providing fOl' this reimbursement.
<br /> Siqned: -
<br />
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