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<br />SCHEDULE B - CONTRACTUAL SERVICES <br /> <br />APPLICANT NAME <br /> <br />San Marcos Public Library <br /> <br /> Type of Expense Quantityl TI FB Funds local Funds In-Kind Total <br /> Duration <br />Section 1: T elecommunkations <br />a. Monthly ISP Fees $ $ $ $ <br />b. Monthly line Charges <br />c. <br />d. <br />e. <br /> Total Section 1 $ $ $ $ 00 <br /> <br />Section 2: Proiect Mana~ement <br />a. Project Design/Management $ $ $ $ <br />b. <br />c. <br />d. I <br />Total Section 2 $ $ $ $ 00 <br /> <br />Section 3: Training <br />a. T1FTech Training $ $ $ $ <br />b. <br />c. <br />d. <br />Total Section 3 $ $ $ $ 00 <br /> <br />TOTAL DIRECT EXPENSES <br />SECTION 1 + 2 + 3 = <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />00 <br /> <br />Note: Using the justification Attachment form, justify and briefly describe the basis for arriving at the <br />cost of each line item, including the type of service, number of hours, rate per hour, and travel costs for <br />consultants, jf any. <br /> <br />I approve the budget for this project and agree to abide by all financial guidelines. <br /> <br /> <br />\ ~ \..l\> <br /> <br />Sigrta'ture of Finan lar-Officer <br /> <br />h-d OI:N~ <br />Signat re of uthorized icial <br />Larry D. Gilley, City <br /> <br />Manager <br /> <br />1 <br /> <br />Bill White, Director of Finance <br />Typed or Printed Name and Title <br /> <br />Typed or Printed ~ame and Title <br /> <br />12-14-99 <br /> <br />12-14-99 <br />Date <br /> <br />Date <br /> <br />TIFB Form/Budgel Sched B (1/98) <br /> <br />page 19 of 27 <br />