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EXPENDITURES <br /> FUND FUND FUND FUND FUND FUND <br /> CATEGORY SOURCE SOURCE SOURCE SOURCE SOURCE SOURCE TOTAL OTHER <br /> 1/10th of 1% RESOURCES <br /> Salaries/Wages $ - <br /> Benefits - <br /> Supplies/Minor Equip. - <br /> Prof. Services - <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 <br /> Dues/Subscrip. - <br /> Regis./Tuition - <br /> Machinery/Equip. - <br /> Administration - <br /> Indirect - <br /> Miscellaneous - <br /> Flex Funds 18,837 18,837 <br /> Misc. Construction - <br /> Acquisition - <br /> Relocation - <br /> TOTAL $ 18,837 $ - $ - $ - $ - $ - $ 18,837 $ <br /> Exhibit C-1 <br /> HCS-18-70-1803-198(1) <br /> City of Everett <br /> WORKING COPY Page2of4 <br />