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CITY <br /> <br /> ATTACHMENT A <br /> <br />OF SAN MARCOS, TEXAS <br />PROJECT BUDGET <br /> <br />IPA <br /> <br />LOCAL <br /> <br />TOTAL <br /> <br />B. <br /> <br />C. <br /> <br />D. <br /> <br />E. <br /> <br />F. <br /> <br />G. <br /> <br />H. <br /> <br />Personnel $ <br /> <br /> 2 <br />Eq.!Lj~ment <br /> <br /> 3 <br />Supplies <br /> <br />Contractual <br /> <br />Construction <br /> <br />Other 4 <br /> <br />Total Direct <br /> <br /> Charges <br /> <br />Indirect Charqes__ <br />Totals <br /> <br />1,500.00 <br /> <br />1,200. O0 <br /> <br />$ 23,257.00 <br /> <br />3,489.00 <br /> <br />$ 23,257.00 <br /> <br />3,489.00 <br /> <br />1,500. O0 <br /> <br />1,200.00 <br /> <br />23,600. O0 1,000. O0 24,600. O0 <br /> <br />1,400.00 1,400.00 <br />27., 700. O0 27,746. O0 55,446. O0 <br /> <br />$ 27,746.00 <br /> <br />$ 27,700.00 <br /> <br />$ 55,446.00. <br /> <br />1 <br /> Computed at 15% of wages/salaries. <br /> <br />2 <br /> Equipment rental,, audio visual aids. <br /> <br />3 <br /> Notebooks, reference materials. <br /> <br />4 <br /> Printing of trairling materials/mar~uals. <br /> <br />Page 1 of 1 <br /> <br /> <br />