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EXPENDITURES <br /> FUND FUND FUND FUND FUND FUND <br /> CATEGORY SOURCE SOURCE SOURCE SOURCE SOURCE SOURCE TOTAL MATCHING OTHER <br /> County General 1/10th of 1% RESOURCES RESOURCES <br /> Revenue Sales Tax <br /> Salaries/Wages $ - <br /> Benefits - <br /> Supplies/Minor Equip. - <br /> Prof.Services 1,500 1,500 <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 <br /> Printing Dues/Su bscrip. - <br /> Regis./Tuition - <br /> Machinery/Equip. 6,000 15,500 21,500 5,000 <br /> Administration - <br /> Indirect - <br /> Miscellaneous - <br /> Misc.Construction - <br /> Acquisition - <br /> Relocation - <br /> TOTAL $ 7,500 $ 15,500 $ - $ - S - S - $ 23,000 $ - $ 5,000 <br /> Exhibit C <br /> A-18-76-04-198 <br /> City of Everett-Carl Gipson Senior Center <br /> Page 2 of 4 <br />