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Res 1996-217
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Res 1996-217
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6/18/2007 11:57:33 AM
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6/18/2007 11:57:33 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
1996-217
Date
12/16/1996
Volume Book
127
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<br /> 235 <br /> Local/ <br /> Federal State Total <br /> - Funds Funds Funds <br /> (200) FRINGE BEi\TEFITS (if not included in hourly rate) <br /> Rate: 18 % (Rate subject to change) $ 0 $ 5,342 $ 5,342 <br /> <br /> (300) TRAVEL At'\TD PER DIEM (actual .$ 500 $ 0 $ 500 <br /> costs not to exceed state rates) <br /> -. <br /> TOTAL LABOR COSTS $ 25,000 $ 10,517 $ 35,517 <br /> <br /> BUDGET CATEGORY IT - OTHER DIRECT COSTS: <br /> (400) EQUIPMENT (specify type/quantity) $ NA $ N/A $ N/A <br /> <br /> (500) SUPPLIES (i.e., postage, printing, office supplies, etc.) $ NA $ N/A $ N/A <br /> <br /> .¡ <br /> (700) OTHER MISCELLANEOUS COSTS <br /> A. MILEAGE (Rate used only for budget $ 0' $ 0 $ 0 <br /> estimate. Reimbursement will be <br /> made according to the approved <br /> Subgrantee's average cost per mile to operate <br /> patrol vehicles, not to exceed SO.28/mile. <br /> Documentation of cost per mile is required <br /> prior to reimbursement.) <br /> 0 miles @ .28 per mile <br /> <br /> For match only: <br /> 10,000 miles @ .31 per mile S NA .$ 3,100 $ 3,100 <br /> (amount above approved state rate) <br /> SPEED. 7/96 page 2 of 3 <br />
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