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<br />Article 3: <br /> <br />SUBCONTRACTOR's Authorized BudQet <br /> <br />Budget Category Grant Funding <br />1 . Personnel/ Salaries $1,500.00 <br />2. Fringe Benefits $0.00 <br />3. T ra ve I $1,450.00 <br />4. Supplies $375.00 <br />5. Equipment $0.00 <br />6. Cons truction $0.00 <br />7. Contractual (Other than Construction) $58,500.00 <br />8. Other $15,241.00 <br /> <br /> <br />Travel <br />Routine in-region travel <br /> <br />$1 ,450 <br /> <br />Supplies <br />General office supplies <br /> <br />$375 <br /> <br />Contractual <br />Contract services, hauling & disposal <br /> <br />$58,500 <br /> <br />Other <br /> <br />Books/reference material <br />Postage/fax/phone <br />Printing/reproduction <br />Advertising/public notice <br />Laptop & phone rental <br />Signage <br />Web hosting <br />Renewal of domain <br />2-way radios <br /> <br />$460 <br />$1,290 <br />$4,715 <br />$3,400 <br />$2,136 <br />$2,750 <br />$360 <br />$70 <br />$60 <br /> <br />CAPCO FY2002 Solid Waste Inter/ocal Contract <br /> <br />20 <br />