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Article 3: SU BCO N TRACTO Rs Authorized Budget <br />Personnel / Salaries <br />List personnel, # of hours, salary charged to grant <br />$ <br />Fringe Benefits <br />$ <br />Travel <br />List & itemize travel expenditures <br />$ <br />Supplies <br />List & itemize detailed travel expenditures <br />$ <br />Equipment <br />List & itemize equipment expenditures (must have a unit cost of <br />$ <br />$5,000 or more) <br />Construction <br />List & itemize construction expenditures <br />$ <br />Contractual <br />List & itemize contractual expenditures (other than construction) <br />$ <br />HHW contractor — collection and disposal (TBD) <br />Other <br />List & itemize other expenditures <br />$ io,800.00 <br />Disposal costs for HHW accepted at facility <br />Indirect Charges <br />$ <br />Total Funding <br />$ 10,800.00 <br />* Regardless of the amounts included in the fringe and indirect budget categories, the charges to those categories may not exceed the <br />rates shown and authorized herein. If desired, the COG will have the opportunity to request changes to the indirect rate based on the <br />approval of a new indirect cost rate for the period of the contract term. TCEQ accepts an approval granted by the COG's Federal <br />Cognizant Agency or State Coordinating Agency, for a new indirect cost rate which is based on a recent, independently performed <br />audit that specifically examines and reports the indirect cost rate for the accounting period covered by the grant contract. Indirect <br />charges must conform to §391.0115(e), Local Government Code. <br />CAPCOG FY2012 Solid Waste Interlocal Contract 22 <br />