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<br /> Applicant City of San Marcos <br /> Attachment E <br /> Traffic Light Synchronization (TLS) Program <br /> Budget Form <br /> Applicant Financial Contact: Donna Farley Phone: (512) 353-4444 <br /> OilOvercharQe Local Match* <br /> Funds <br /> Personnel Services <br /> Salaries and Wages (List by SEE ATrACHMENT <br /> position, salary rate, and hours) <br /> SDHPT 8,520.00 <br /> SDHPT 2,160.00 <br /> <br /> SDHPT 2,640.00 <br /> CITY 504.00 <br /> Total Personnel Services $ 0.00 $ 13,824.00 <br /> Note: Indirect costs are not eligible for reimbursement. <br /> Operatinq Expenses <br /> Travel: <br /> (Rates) <br /> Other: <br /> Other: <br /> Total Operating Expenses $ 0.00 $ 0.00 <br /> <br /> Equipment Items (list) <br /> 8 NEMA 8 ø TBC Controllers 30,240.00 3,640.68 <br /> <br /> <br /> Total Equipment Items $~0.?40 00 $~.h40_68 <br /> <br /> * Designate if local match is from the City or the SDHPT, <br />