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<br />TxDOT Form 2077-LE (rev 8/12/2004)
<br />Page 2 of 2
<br />
<br />Project Title: STEP Wave
<br />Subgranlee: City of San Marcos
<br />
<br />Attachment E
<br />
<br />Fiscal Year: 2005
<br />
<br />o Check here If thIS is a revised budget.
<br />Date Revised:
<br />
<br />Budget Category II - Other Direct Costs
<br />
<br />(300) Travel*
<br />Reimbursements will be m accordance with Subgrantee's travel
<br />policy. Sub grantee must bill for actual travel expenses - not to
<br />exceed the hmits reimbursable under state law.
<br />
<br />A. Travel and Per Diem (includes conferences, training
<br />workshops, and other non-enforcement travel) ......,....,.............
<br />B. Sub grantee Enforcement 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 applicable
<br />state mileage reimbursement rate as established by the
<br />Legislature in the travel provisions of the General
<br />Appropnations Act. Documentation of cost per mile is
<br />required prior to reimbursement.
<br />1.800.00 miles @ $0.2400 per mile.....................................
<br />
<br />Total Travel.....,.,..,.....,.. ,...,........ .................,....., ,."" ,.".."...,.......,
<br />
<br />(400) Equipment* .., ..........""..,.,., .................... .........,... ,.........,. ,..,
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<br />(500) Supplies* .,.",.",., ... ......................... ......,.".", ,... ,...................
<br />
<br />(600) Contractual Services* .,..,....................................................
<br />
<br />(700) Other Miscellaneous*
<br />A. Registration fees (training, workshops, conferences, etc.).....................
<br />B Public mformatIon & education (PI&E) matenals ....................
<br />I. Educational items = $_
<br />(eg.: brochures, bumper stickers, posters, fliers, etc.)
<br />2, Promotional Items = $_
<br />(eg.' key chains, magnets, pencils, pens, mugs, etc.)
<br />
<br />C, Other".....,.......,.............................,."."............,........................
<br />
<br />Total Other Miscellaneous ........... ..........................,....................
<br />II. Total Other Direct Costs (300 + 400 + 500 + 600 + 700).............
<br />
<br />Budget Category III - Indirect Costs
<br />(800) Indirect Cost R~te* (at_%).........................................
<br />
<br />Summary:
<br />
<br />Total Labor Costs ........................................................................"
<br />
<br />Total Other Direct Costs ...............................................................
<br />
<br />Total Indirect Costs ............................................ ........................."
<br />
<br />Grand Total (1+11 + III) ....... ........................ ."...... ..............
<br />Fund Sources (Percent Share) ........................................................
<br />
<br />(Round figures to nearest dollar)
<br />Other/
<br />TxnOT StatelLocal TOTAL
<br />
<br />o
<br />
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<br /> 432 432
<br />0 432 432
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
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<br />o
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<br />
<br />432
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<br />o
<br />o
<br />
<br />o
<br />432
<br />
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<br />11,560 1,478 13,038
<br />0 432 432
<br />0 0 0
<br />11,560 1,910 13,470
<br />85.82 % 14.18%
<br />
<br />* Budget Detail Required: As an attachment to the budget, a justification ilnd a detailed cost breakdown is required
<br />for all costs included for Fringe Benefits (200), Travel and Per Diem (300), Equipment (400), Supplies (500),
<br />Contractual Services (600), Other Miscellaneous (700), and Indirect Cost Rate (800)
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