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Res 2000-055
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Res 2000-055
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7/19/2006 4:39:22 PM
Creation date
7/19/2006 4:38:40 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
2000-55
Date
3/6/2000
Volume Book
140
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<br />ATTACHMENT B <br />FY 2000 <br /> <br />Federal <br />Funds <br /> <br />Local/State <br />Funds TOTAL <br /> <br />BUDGET CATEGORY" - OTHER DIRECT COSTS: <br />(400) Equipment (specify type/quantity) $0 $0 $0 <br />(500) Supplies (postage, printing, & office supplies, etc.) $0 $0 $0 <br />(700) Other Miscellaneous (specify) <br />A. SUBGRANTEE VEHICLE MILEAGE <br /> Rates used only for budget estimate. Reimbursement will be <br /> made according to the approved Subgrantee's average cost per <br /> mile to operate patrol vehicles, not to exceed the state rate. <br /> Documentation of cost per mile is required prior to reimbursement. <br /> 10,415 miles at $0.325 per mile = $0 $3,385 $3,385 <br />B. REGISTRATION FEES (training, workshops, conferences, etc.) $150 $0 $150 <br /> <br />C. PUBLIC INFORMATION AND EDUCATION (PI&E) MATERIALS * <br /> <br />1. Educational items = $0 <br />(examples: brochures, bumper stickers, <br />posters, flyers, etc.) <br /> <br />$0 <br /> <br />$0 <br /> <br />$0 <br /> <br />2. Promotional items $0 <br />(examples: key chains, magnets, <br />pencils, pens, mugs, etc.) <br /> <br />$0 <br /> <br />$0 <br /> <br />$0 <br /> <br />TOTAL PI&E <br /> <br />$0 <br /> <br />$0 <br /> <br />$0 <br /> <br />TOTAL OTHER MISCELLANEOUS <br /> <br />$150 <br /> <br />$3,385 <br /> <br />$3,535 <br /> <br />TOTAL OTHER DIRECT COSTS <br /> <br />$150 <br /> <br />$3,385 <br /> <br />$3,535 <br /> <br />ENF 6/99 <br /> <br />Page 2 of 3 <br />
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