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<br /> /D3, <br /> ATTACHMENT B <br /> APPROVED PROJECT BUDGET <br /> SUMMER OCCUPANT PROTECTION STEP <br /> CITY OF SAN MARCOS - <br /> SUBGRANTEE <br /> (Round "figures <br /> to nearest $) <br /> 1. LABOR COSTS: <br /> (100) A. ENFORCEMENT (overtime) <br /> **1. Enforcement Offi'=ers: 610 hoLlrs @ $19.00 per hour = $ 11,590.00 <br /> <br /> **NOTE: Subgrantee is unable to estimate hours WOì- ked "for each <br /> rank. However, no rank above a Sergeant "'J i 11 be allol.'\ied <br /> to iJ-JOrk the grant. Subgrantee will provide documentation <br /> wi th monthly report. <br /> (100) B. STAFF AND SUPERVISORY SUPPORT (not to eõ(ceed 10% o"f <br /> total grant amount) <br /> 1. Project Director: 75 hours @ $20.00 per~ hour = $ 1.500.00 <br /> (overtime) <br /> TOTAL LABOR $ 13,090.00 <br /> II. OTHER DIRECT COSTS: <br /> ( ':: ,) A. Mi leage (actual cost not to exceed state rates) <br /> 6,945 miles @ $.275 per m1 Ie = $ 1~,910.00 <br /> (700) B. Pub 1 i c Inf"ormation and Education Materials <br /> (up to 5% of grant amount) $ 0.00 <br /> TOTAL OTHER DIRECT $ 1,910.00 <br /> <br /> FUND SOURCES: <br /> Federal Funds ( 100 %) Local Funds ( 0 ~O - <br /> $ 15.000.00 + $ 0.00 = ;:0 TAL $15,000.00 <br /> (Art. 3. A., pg 2 aT 13) <br /> 5UI"! /93 Page 1 oT 1 <br />