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<br /> , (P5~ <br /> ATTACHMENT B <br /> APPROVED PROJECT BUDGET <br /> TRASER <br /> CITY OF SAN MARCOS <br /> SUBGRANTEE <br /> (Round 'figures <br /> to nearest '$) <br /> L LABOR COSTS: <br /> ( 0) A. STAFF AND SUPERVISORY SUPPORT <br /> 1. Pr 0 j ec t Director: 155.75 hours @ $21.00 per hour = $ 3 , 27 1 . 00 <br /> <br /> 2. Clerk/Data entry: 577.75 hours @ $14.00 per hour = <;15 8,089.00 <br /> <br /> SUBTOTAL $ 11,360.00 <br /> - <br /> (300) B. TRAVEL AND PER DIEM (actual costs not to exceed <br /> state rates) '$ 500.00 <br /> TOTAL LABOR COSTS <;15 11,860.00 <br /> <br /> II. OTHER DIRECT COSTS: <br /> (700) _A. Mi leage (not to exceed approved state rate) ~ <br /> 518 mi les @ '$ .27 per mile = '$ 140.00 <br /> <br /> TOTAL OTHER DIRECT COSTS $ l40.00 <br /> FUND SOURCES: <br /> Federal Funds ( 50 Yo) Local Funds ( 50 Yo) <br /> $ 6~000.00 + $ 6~000.00 = TOTAL $ 12.000.00 <br /> (Dr-t. 3. A., pg. 2 of' 13) <br /> I <br /> TRASER 10/93 Page 1 of' 1 <br />