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<br /> ATTACHMENT B <br /> APPROVED PROJECT BUDGET <br /> TRASER <br /> for <br /> CITY OF SAN MARCOS <br /> 1. LABOR COSTS: <br /> (100)A. Staff and Supervisory Support <br /> 1. Project Director 300 hours @ 15.89/hr.= 4,767.00 <br /> 2. Clerk/typist -- hours @ --- /hr.= ---- <br /> 3. Data Entry Clerk 803 hours @ 11.82/hr.~ ~,492.00 <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 = $ 14.759.00 <br /> <br /> II. OTHER DIRECT COSTS: <br /> (700)A. Mileage (actual cost not <br /> to exceed state rate) 1000 miles @ .24 /mi. = 240.00 <br /> (700)B. Public Information <br /> and Education Materials <br /> (not to exceed 5% of contract amount) = ---- <br /> TOTAL = $.14,999.00 <br />