Laserfiche WebLink
EDS-071 —City of Lverett D <br /> p--o" <br /> REVISED BUDGET SHEET <br /> EVERETT <br /> FFY 2004 SHSG Program <br /> PLANNING <br /> Category Amount <br /> Salaries and Benefits $40,890 <br /> ConsultantiSub-Contracting SO <br /> Goods and Services (irciorfing cot r?Ol limited to. $2,000 <br /> supplies, mate...11:3a postage, printing. etc as vioored by <br /> grant guidance) <br /> Travel and Per Diem $975 <br /> Pass Thru ifi;rids for SW)- nti.90) <br /> Total $43.,865 <br /> Funding Source ODP Pi: 743SU <br /> NOTES.: <br /> -1 Expenditures may on;y occur th1flthe: 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 COP 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 /> . . <br />