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FUND <br />SOURCE <br />FUND <br />SOURCE <br />FUND <br />SOURCE <br />FUND <br />SOURCE <br />FUND <br />SOURCE <br />FUND <br />SOURCE <br />County ARPA <br />Salaries/Wages 117,000$ 117,000$ 117,000$ <br />Benefits 48,000 48,000 48,000 <br />Supplies/Minor Equip. 15,000 15,000 15,000 <br />Prof. Services - - <br />Postage - - <br />Telephone - - <br />Mileage/Fares - - <br />Meals - - <br />Lodging - - <br />Advertising - - <br />Leases/Rentals - - <br />Insurance - - <br />Utilities - - <br />Repairs/Maint.- - <br />Client Flex Funds 50,000 50,000 50,000 <br />Client Rent - - <br />Printing - - <br />Dues/Subscrip.- - <br />Regis./Tuition - - <br />Machinery/Equip.- - <br />Administration - - <br />Indirect - - <br />Occupancy 20,000 20,000 20,000 <br />Miscellaneous - - <br />Misc. Construction - - <br />Acquisition - - <br />Relocation - - <br />- - <br />TOTAL 250,000$ -$ -$ -$ -$ -$ 250,000$ -$ 250,000$ <br />EXPENDITURES <br />CATEGORY TOTAL MATCHING <br />RESOURCES <br />OTHER <br />RESOURCES <br />Exhibit C <br />BH-22-AR-04-198 <br />City of Everett <br />Page 2 of 4