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Attachment B <br /> Department of Ecology - Local Source Control Partnership <br /> Budget Status Report and Invoice Detail (revised 05/09) <br /> Jurisdiction: City of Everett Contract No: <br /> Current Invoice Period Qtr/YR: Invoice No: <br /> Total _ Total <br /> Cumulative Approved <br /> Current Invoices Budget Remaining <br /> Invoice to-date* • 2011-13 Budget <br /> Salaries $ 70,000.00 $ 70,000.00 <br /> Benefits 25,473.00 $ 25,473.00 <br /> Subcontracts - $ - <br /> Goods &Services 1,000.00 $ 1,000.00 <br /> Equipment 1,000.00 $ 1,000.00 <br /> Travel/Training 1,743.00 $ 1,743.00 <br /> Subtotal Direct Costs - 99,216.00 $ 99,216.00 <br /> cn <br /> Indirect Costs ( 30.06 %) 28,699.00 $ 28,699.00 <br /> Total Costs $ - $ 127,915.00 $ 127,915.00 <br /> *Total Cumulative includes current invoice amounts <br /> Goods & Travel / <br /> Staff Name/ Description Salaries Benefits Subcontracts Services Equipment Training Indirect Costs <br /> Subtotals 0 0 0 0 0 0 0 <br /> Total = Current Invoice 0 <br />