Laserfiche WebLink
ATTACHMENT A: Yearly Budget <br /> City of San Marcos -TRLA Expanded Services <br /> Personnel <br /> Grant Total Grant <br /> Funded Funded <br /> Salary FTE Salary Fringe Amount <br /> Paralegal <br /> (ATC <br /> advocate) $48,000.00 0.75 $36,000.00 $11,880.00 $47,880.00 <br /> Attorney 1 $66,000.00 0.25 $16,500.00 $5,940.00 $22,440.00 <br /> Personnel Total $70,320.00 <br /> Travel <br /> Miles/trip Cost/mi Number of trips <br /> Mileage 70 $0.67 24 $1,125.60 <br /> Travel Total $1,125.60 <br /> Outreach & Education <br /> Materials & Supplies $550.00 <br /> Printing $730.00 <br /> Outreach & Education Total $1,280.00 <br /> Indirect Costs <br /> Project Cost Subtotal $72,725.60 <br /> Indirect Cost Rate (10%) $7,272.56 <br /> TOTAL PROJECT COST $79,998.16 <br />