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Sc;~DULE B <br /> PAGE 2 <br /> DETAILED BUDGET ES'riivIATE <br /> PRO3ECT NO. ~0216 <br /> ~SCAL ~ ES~S <br /> COST CA~RY <br /> ~-1 ~-2 FY-3 <br /> TOT~ COST <br /> 10~01-01 1~01-02 TO PRO,CT <br />D. NON-E~E~LE PROPER~ 9-30~2 11-30-03 <br />Not Apy~cable $0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br />Ca~o~ Su~Tot~ $0.00 $0.00 $0.00 $0.00 $0.00 <br />E. OT~R D~T COSTS <br />Office Supplies $2,000.00 g2,000.00 $4,000.0C <br />Unifo~ M~s 2,000.0C 2,000.00 4,000.0C <br />~c~n~ves 7,000.00 7,000.00 14,000.0C <br />P~g 8,000.00~ 8,000.00 16,000.0~ <br />D~ Se~ Room Ren~ 3,000.00 3,000.00 6,000.00 <br />D~ S~ P~g, Plaques 3,000.00 3,000.00 6,000.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br />C~tego~ Sub-Tot~ $25,000.00 525,000.00 $0.00 $0.00 $50,000.00 <br />F. ~CT COSTS <br />Not Applicable $0.00 <br />Cstego~ Sub-To~ $0.00 $0.00 $0.00 $0.00 $0.00 <br /> I , ,ooo.ool , ,,ooo.ool ,.oo <br /> <br /> OTS-3~e (Rev.10/99) <br /> <br /> <br />