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<br /> ATTACHMENT B <br /> APPROVED PROJECT BUDGET <br /> TRASER <br /> f'or <br /> CITY OF SAN MARCOS <br /> Contractor <br />LABOR <br />(100) Salarv/Waqes <br /> <br />Staf'f' and Supervisory Support <br /> 1. Project Director 344 hours @ $19.00 per hr.= $ 6.536.00 <br /> <br /> 2. Typist/Data entry 601 hrs. @ $13.00 per hr.= $ 7.813.00 <br /> <br /> SUBTOTAL $ 14.349.00 <br /> <br />(300) Travel <br />Travel and Per Diem (@ State Rates) f'or contractor <br />personnel to attend meetings called by the Department $ 500.00 <br /> <br /> TOTAL LABOR COSTS $ 14~849.00 <br /> <br />OTHER DIRECT COSTS <br />(700) Mileaqe (actual cost not to exceed state rate <br /> 600 miles @ $.25 per mile = $ 150.00 <br />(700) Public Inf'ormation and Education Materials <br />(not to exceed 5% of' contract amount) $ 0.00 <br /> TOTAL OTHER DIRECT COSTS $ 150.00 <br /> TOTAL CONTRACT AMOUNT $ 14.999.00 <br /> <br /> FEDERAL 402 FUNDS (100Y.) $ 14.999.00 <br /> <br /> LOCAL MATCH (OY.) $ 0.00 <br />(f'igures are rounded) <br />rev 6/91 Page 1 of 1 <br />