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BUDGET PAGE <br /> A. Salaries and Benefits : <br /> For each position title , provide the amount of salary per hour, FICA per hour, other <br /> fringe benefits , and the total number of hours . Amount <br /> TOTAL Salaries N/A <br /> TOTAL FICA N/A <br /> Grand total Salaries and FICA N/A <br /> B . Expenses : These are travel costs and the usual , ordinary , and incidental expenditures <br /> by an agency , such as , commodities and supplies of a consumable nature excluding <br /> expenditures classified as operating capital outlay see next category) , <br /> List the item and, if applicable, the quantity Amount <br /> N/A <br /> TOTAL N/A <br /> C . Vehicles , equipment, and other operating capital outlay means equipment , fixtures , and <br /> other tangible personal property of a non consumable and non expendable nature with a <br /> normal expected life of one 1 ) year or more . <br /> List the item and , if applicable, the quantity A-mount <br /> Mobile Software AVL Dispatching <br /> TOTAL 51 , 112 . 00 <br /> GRAND TOTAL 519112 . 00 <br /> DH Form 1684 , Rev . June 2002 <br />