Laserfiche WebLink
<br /> ATTACHMENT B <br /> APPROVED PROJECT BUDGET <br /> TRASER <br /> for <br /> CITY OF SAN MARCOS <br /> I. LABOR COSTS: <br /> (100)A. Staff and Supervisory Support <br /> 1. Project Director 266 hours @ 17.88/hr.= 4,756.08 <br /> 2. Clerk/typist -- hours @ --- /hr.= ---- <br /> 3. Data Entry Clerk 787 hours @ 12.06/hr.= 9,491.22 <br /> (300)B. Travel and Per Diem (State Rates) <br /> Travel for contractor personnel to attend meetings <br /> called or sanctioned by the Department = 500.00 <br /> TOTAL LABOR COSTS = $14,747.30 <br /> II. OTHER DIRECT COSTS: <br /> (700)A. Mileage (actual cost not <br /> to exceed state rate) 960 miles @ .25/mi.= 240.00 <br /> (700)B. Public Information <br /> and Education Materials <br /> (not to exceed 5% of contract amount) = ---- <br /> TOTAL = $14,987.30 <br />