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<br />Project #36 <br />City of San Marcos <br />San Marcos, Texas <br /> <br />Exhibit A <br /> <br />Personnel Costs <br /> <br />FY93 Plan To Allocate Direct Costs <br />Approved Categories <br /> <br />Personnel Benefits <br /> <br />Travel Costs <br /> <br />Equipment Purchase <br /> <br />Outreach <br /> <br />Communications <br /> <br />Utilities <br /> <br />Space Rental <br />Office Supplies <br /> <br />Printing and Reproduction <br /> <br />Postage and Shipping <br />Medical Supplies <br /> <br />Van Maintenance/Repairs <br /> <br />Other Expenses: <br /> <br />A. Insurance/Comprehensive General Liability <br />B. Equipment Repairs <br />C. Nutrition Books, Subscriptions, etc. <br />D. Food Items <br />E. Membership dues community agency groups <br />F. Building Repair <br />G. Janitorial Contract <br />H. Copier Service Contract <br />I. Exterminator Service <br />J. Security System Contract <br />K. TALWD annual dues <br />L. CPA Audit <br />