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Res 1994-159
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Res 1994-159
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7/2/2007 9:23:34 AM
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7/2/2007 9:23:34 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
1994-159
Date
10/24/1994
Volume Book
117
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<br /> (fey <br /> - <br /> ATTACHMENT B <br /> (Round figures to nearest $) <br /> Local/ <br /> Federal state Total <br /> Funds Funds Funds <br />(300) TRAVEL AND PER DIEM (actual costs not $ 0 $ 0 $ 0 <br /> to exceed state rates) <br />TOTAL LABOR COSTS $25,100 $ 4,495 $29,595 <br />BL~~ET CATEGORY II - OTHER DIRECT COSTS: <br />(400) EQUIPMENT $ N/A $ 0 $ 0 <br />(700) OTHER MISCELLANEOUS COSTS <br />A. MILEAGE (Rate used only for budget <br /> estimate. Reimbursement will be made <br /> according to the approved subgrantee's <br /> rate, not to exceed $0.28jmile. <br /> Documentation of rate is required prior <br /> to reimbursement.) <br /> 17,500 miles @ $ .28 per mile $ 4,900 '$ O. $ 4,900 <br /> For match only: <br /> 17,500 miles @ $ .01 per mile $ N/A $ 175 $ 175 <br />B. PUBLIC INFORMATION AND EDUCATION <br /> MATERIALS (up to 5% of grant amount) $ 0 $ 0 $ 0 <br /> 1. Educational items = $ 0 <br /> 2. Promotional items = $ 0 <br />TOTAL (700) OTHER MISCELLANEOUS $ 4,900 $ 175 $ 5,075 <br />TOTAL OTHER DIRECT COSTS $ 4,900 $ 175 $ 5,075 <br />SUMMARY: <br /> TOTAL LABOR COSTS $25,100 $ 4,495 $29,595 <br /> TOTAL OTHER DIRECT COSTS $ 4,900 $ 175 $ 5,075 <br /> GRAND TOTAL $30,000 $ 4,670 $34,670 <br />FUND SOURCES: <br />Federal Funds ( 87 %) Local Funds ( 13 %) <br />$ 30.000.00 + $ 4.670.00 = TOTAL $ 34.670.00 <br />(Art. 3. A., pg 2 of 13) <br />SPEED 8/94 Page 2 of 2 <br />
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