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<br /> V <br /> project 1f36 <br /> City of San Marcos <br /> San Marcos, Texas Exhibit A <br /> FY90 Plan to Allocate Direct Costs <br /> Approved Categories <br /> Personnel Costs <br /> Personnel Benefits <br /> Travel <br /> Equipment Purchase <br /> outreach <br /> Communications <br /> utilities <br /> Space Rental <br /> Office Supplies <br /> Printing and Reproduction <br /> Postage and Shipping <br /> Expendable Medical Supplies <br /> WIC Van Maintenance and Repair <br /> Other Expenses <br /> A. Insurance Comprehensive <br /> B. Equipment Repairs <br /> C. Nutrition Books <br /> D. Food Items <br /> E. Community Agencies Membership Dues <br /> F. Building Repair <br /> G. Cleaning Supplies <br /> H. Typewriter Service Agreement <br /> 1. San Marcos Office Space Contract Maintenance Fee <br /> J. Janitorial Contracts <br /> K. Garbage Service Contract <br /> L. Extermination Contract <br /> M. Copier Service Contract <br /> N. Security System Contract <br /> O. Texas Association of Local WIC Directors Annual Dues <br />