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<br /> ATTACHMENT B <br /> APPROVED PROJECT BUDGET <br /> City of San Marcos <br /> CONTRACTOR <br /> I. LABOR COSTS: <br /> A. Staff and Supervisory Support <br /> JO,/¡!j--,;»)O ç' 1. Project Director 20R hours @ 19.55 per hour = $ 4,066.40 <br /> <br /> 2. Clerk/typist hours @ per hour = $ <br /> 3. Data Entry clerk 7RO hours @ 10 hn per hour = $ R,26R.OO <br /> 6£/31 B. Travel and Per Diem (State Rates) <br /> Travel for contractor personnel to attend meetings <br /> called by the Department = $ 500.00 <br /> TOTAL LABOR COSTS = $ <br /> 12,834.40 <br /> II. OTHER DIRECT COSTS: <br /> ,J::u3')A. Mileage (actual cost <br /> not to exceed state <br /> rate) 1000 miles @ .24 per mile = $ 240.00 <br /> <br /> B. Public Information <br /> and Education Materials <br /> (not to exceed 5% of contract amount) = $ 0 <br /> (Also see IV. B., of Attachment A) <br /> TOTAL OTHER DIRECT COSTS = $ 240.00 <br /> TOTAL CONTRACT AMOUNT = $13,074.40 <br />