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Attachment A <br /> Program Budget <br /> ■ Below is a general budget which outlines eligible categories and their allocation . <br /> ■ The transfer of funds between the categories listed in the Program Budget is permitted . <br /> Salary and Benefits 80 , 820 . 00 <br /> FY 2013-2014 — Other Personal/Contractual <br /> Emergency Management COUNTY Services OPS 15 , 000 . 00 <br /> Preparedness and <br /> Assistance Grant Expenses <br /> Operating Capital Outlay (OCO) 91986 . 00 <br /> Fixed Capital Outlay ( FCO) <br /> 12 <br />