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STATE OF FLORIDA <br /> INDIAN RIVER COUNTY <br /> THIS IS TO CERTIFY THAT THIS IS r <br /> A TRUE AND CORRECT COPY OF <br /> THE ORIGINAL ON FILE IN THIS <br /> OFFICE <br /> yE REYN CLERK <br /> � <br /> Senior Resource Association , Inc . �,;,, ,� � � � D C <br /> Transit Corridor Budget DATE / 21 Ll <br /> �'!'•'" •4040 <br /> 406. OOMISS/"'" . <br /> Fiscal period from Juiv 1 , 2011 to June 30, 2012 ��J.1► ; • •q�+, <br /> Expense Category Expenses <br /> Labor & Emplo ee Cost <br /> $ 87 , 439 <br /> Fringe and Benefits 14 , 946 <br /> Services 21543 •:it& <br /> o;• . <br /> Materials and Supplies 35 , 780 °>f • • .: . ... • y •e• <br /> Vehicle Maintenance13 , 751 • •''•M.R.�0U•• �6r <br /> Utilities 2 344 <br /> Leases and Rentals 397 <br /> Tota ! Project Costi 157,200 <br /> Participation <br /> Project Cost $ 1577200 <br /> Corridor Grant $ 157,200 <br /> Local Match $ <br /> Total Revenue $ 157, 200 <br /> s <br />