Laserfiche WebLink
EXPENDITURES <br /> FUND FUND FUND FUND FUND FUND <br /> CATEGORY SOURCE SOURCE SOURCE SOURCE SOURCE SOURCE TOTAL OTHER <br /> 1/10th of 1% SPG RESOURCES <br /> Salaries/Wages $ 225,000 $ 225,000 <br /> Benefits 50,000 50,000 <br /> Supplies/Minor Equip. 50,000 50,000 <br /> Prof. Services 225,000 225,000 <br /> Postage - <br /> Telephone 1,000 1,000 <br /> Mileage/Fares - <br /> Meals - <br /> Lodging - <br /> Advertising - <br /> Leases/Rentals - <br /> Insurance 20,000 20,000 <br /> Utilities 5,000 5,000 <br /> Repairs/Maint. 30,634 30,634 <br /> Client Flex Funds 10,000 10,000 <br /> Printing - <br /> Dues/Subscrip. - <br /> Regis./Tuition - <br /> Machinery/Equip. 143,000 143,000 <br /> Administration 68,515 68,515 <br /> Indirect - <br /> Miscellaneous - <br /> Flex Funds - <br /> Misc.Construction 55,000 157,000 212,000 <br /> Acquisition - <br /> Relocation - <br /> TOTAL $ 55,000 $ 985,149 $ - $ - $ - $ - $ 1,040,149 $ <br /> Exhibit C <br /> HCS-21-29-2101-198 <br /> City of Everett <br /> Page 2 of 4 <br />