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E05-071 —City of Everett Exhibit C-Amendment B <br /> REVISED BUDGET SHEET <br /> EVERETT <br /> FFY 2004 SHSG Program <br /> PLANNING <br /> Category Amount <br /> Salaries and Benefits $40,890 <br /> Consultant/Sub-Contracting $0 <br /> Goods and Services (including but not limited to, $2,000 <br /> supplies, materials, postage,printing, etc. as allowed by <br /> grant guidance) <br /> Travel and Per Diem $975 <br /> Pass Thru (funds for sub-granting) <br /> Total $43,865 <br /> Funding Source— ODP — PI: 743SU <br /> NOTES: <br /> 1. Expenditures may only occur within the object codes listed above. However, up to 10% of the total may <br /> be shifted between object codes, as long as the 3% administrative cap is not exceeded. <br /> 2. ODP Grant program requirements affirm that federal funds will be used to supplement existing funds, <br /> and will not replace (supplant)funds that have been appropriated for the same purpose. <br /> 3. Reimbursements shall not to exceed the total amount of contract award. <br /> 2 <br />