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<br />Article 3: SUBCONTRACTOR's Authorized Budget <br /> <br />Budget Category <br />1. Persenne! /Sdcries <br />2. Fringe Benefits <br />3. T rOle! <br />4. S uq:::lies <br />5. EqJip-nent <br />6. Cmstrudien <br />7. Cmtrcdud (Other thm Cmstrudien) <br />8. Other <br /> <br />Grmt Funding <br />$750.00 <br />$0.00 <br />$1,450.00 <br />$375.00 <br />$0.00 <br />$0.00 <br />$58,500.00 <br />$13,561.00 <br /> <br /> <br />Supplies: <br />$375 - general office/desk supplies <br /> <br />Contractual: <br />$10,000 - funds to supplement disposal costs <br />$48,500 - Coordination of grant, collection events, regional meetings <br /> <br />Other: <br /> <br />$1,210 - postage, phone, fax <br />$4,715 - printing, reproduction <br />$3,400 - advertising, public notice <br />$500 - hazmat training <br />$640 - mobile phone rental <br />$2,750 - signage <br />$250 - MSDS CD-ROM <br />$96 - web hosting <br /> <br />CAPCO FY2003 Solid Waste Interlocal Contract <br />