Laserfiche WebLink
<br /> A TT A CHMENT B 1¿1~ <br /> APPROVED PROJECT BUDGET FOR FY 96 <br /> SPEED STEP <br /> (Round figures to nearest $) <br /> Local! <br /> BUDGET CATEGORY II - OTHER DIRECT COSTS: Federal State Total <br /> Funds Funds Funds <br /> (4( EQUIPl\1ENT: (Specify type 1 quantity) $ N/A $~$~ <br /> <br /> (500) SUPPLIES: (Specify type) $ 0 $ ~$~ <br /> <br /> 1. Ticket books, office supplies <br /> (700) OTHER MISCELLANEOUS COSTS <br /> A. l\tIILEAGE (Rate used only for budget estimate, Reimbursement will <br /> be made according to the approved subgrantee's average cost per mile to operate <br /> patrol vehicle, not to exceed $0.28/mile (approved state rate). <br /> Documentation of rate is required prior to reimbursement.) .. <br /> 1. ~ miles @ $ ,28 per mile = $~ $~ $~ ~ <br /> For match only: <br /> 2. 11.580 miles @ $ ,30 per mile = $ N/A $ 3.474 $ 3.474 <br /> <br /> B. PUBLIC INFORMATION AND EDUCATION MATERIALS <br /> (up to 5% of grant amount) <br /> 1. Educational items = $~ $~ $~ <br /> (for example: brochures, bumper stickers, posters,flyers) <br /> 2. Promotional items = $ ~ $ ~$~ <br /> (for example: key chains, magnets, pencils, pens, mugs) <br /> TOTAL (700) OTHER MISCELLANEOUS: $ ~ , $ 3.474 $ 3.474 <br /> <br /> TOTAL OTHER DIRECT COSTS: $ ~ $ 3.474 $ 3.474 <br /> <br /> SPEED. 7/95 Page 2 of 3 <br />