Laserfiche WebLink
Sub-total 11650 $ 0 $6,288.00 $x.37,938.00 Frog rr-B EMAIL(b) <br /> (word).1 <br /> .••.-••rta•ay.;Attachment B - COA f rr ulrant Budget- FY --> m of COA: ; i*•i•i! i rt•••t•a•t••!rt{ <br /> 2 of 2) <br /> Noy-Personnel Municipal tier* Formula TOTAL Act. NOTES EDEA <br /> Cost Category Funding (Local) FY 2005 obj. Use <br /> FY 2005 Resources 's LOnly <br /> Staff/Volunteer Trans. 500.00. 11462.00 11962.00 . <br /> (max. $. /anile) <br /> Client Transportation 41500.00 4,500.0 Include contract/agreement for trans rtatio�n service <br /> ap <br /> Rent/Mortgage <br /> Utilities 8,050.00 U50.00 <br /> Renovation/Construction (ID specifications, drawings, project budget and completion date) <br /> include estimates <br /> Equipment Furnishings (Include at lest one quote or estimate) <br /> Supplies 11665.00 lt66 .00 (Cite representative items, c st <br /> Facility Maintenance 11500.00 11500.0 <br /> Printing/Copying 400. 0 400.00 <br /> (non-newsletter) <br /> Postage . <br /> Dues 270.00 350-00 620.00 <br /> Newsletter Printing <br /> Newsletter Postage X00.00 21800.00 <br /> Conference/Education 450.00 11351.00 11801.00 <br /> Training Bard taf <br /> Volunteer Recognition 2,400.00 2,400.00 (gots education,in-service training., max. $11 yr. with Formula $ <br /> Contractors tier 2,030.00 21030.00 <br />