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<br />EHF Admin EFH Facility <br />Support EHF Operations <br />Salaries/Wages 184,820$ 184,820$ <br />Benefits 50,046 50,046 <br />Supplies/Minor Equip. 26,700 26,700 <br />Prof. Services 359,744 359,744 <br />Postage <br />Telephone <br />Mileage/Fares <br />Meals <br />Lodging <br />Advertising <br />Leases/Rentals <br />Insurance 12,000 12,000 <br />Utilities 31,344 31,344 <br />Repairs/Maint. 24,000 24,000 <br />Client Flex Funds 5,000 5,000 <br />Client Rent <br />Printing <br />Dues/Subscrip. <br />Regis./Tuition <br />Machinery/Equip. <br />Administration 52,210 52,210 <br />Indirect <br />Occupancy <br />Misc. Construction <br />Acquisition <br />Relocation <br /> <br />TOTAL 52,210$ 427,088$ 266,566$ 745,864$ -$ <br />EXPENDITURES <br /> <br />CATEGORY TOTAL OTHER <br />RESOURCES <br />System Demonstration Grant <br /># <br />Exhibit C <br />HCS-24-66-2440-198 <br />City of Everett <br />Page 2 of 4