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Docusign Envelope ID: 223ECAE8-BCEA-4746-958D-2D7D9059292A <br />Attachment B — Budget <br />Salaries/Wages Budget <br />TBD, Program Manager,14% 10,5W <br />Prcnta:znik, AY, im 9,355 <br />Wu, AY, 0.40m 3,.907 <br />Student, $18/hr*15D hrs 2,700 <br />Frtnge Benefits <br />Program Manager36% 3,780 <br />Faculty 33% 4,377 <br />Student 3% 81 <br />Materials / Supplies <br />Marketing Materials 1,5� <br />Travel <br />Mileage 712miles*$0.67/mile 477 <br />Total Direct Costs 36,677 <br />Indirect Costs S i,S% of S jrW 13,628 <br />Total Costs 50,305 <br />Award Target: 50,305 <br />This budget is only an estimate and subject to adjustment between budgetary categories <br />without written approval of either party. <br />Distressed County Sales and Use Tax Infrastructure Improvement Program Funding Agreement <br />Page 9 <br />