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<br /> , "t' J "1 <br /> Project #36 <br /> City of San Marcos <br /> San Marcos, Texas Exhibit A <br /> FY96 Plan To Allocate Direct Costs <br /> Approved Categories <br /> Personnel Costs <br /> Personnel Benefits <br /> '. <br /> Travel Costs <br /> Equipment Purchase <br /> Outreach <br /> Communications Installation <br /> Utilities <br /> Space Rental <br /> Office Supplies < <br /> Printing and Reproduction <br /> Postage and Shipping <br /> Medical Supplies <br /> Van MaintenancelRepairs <br /> Other Expenses: <br /> A. Equipment Repairs <br /> B. Nutrition Books, Subscriptions, etc. <br /> C. Food Items <br /> D. Membership dues community agency groups <br /> E. Building Repair <br /> F. Janitorial Contract <br /> G. Copier Service Contract <br /> H. Exterminator Service <br /> I. Security System Contract <br /> J. TAL WD annual dues <br /> K. CPA Audit <br /> L. Bottle Water - Bastrop <br /> ......... <br />