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04/09/2019 (2)
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04/09/2019 (2)
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Last modified
12/31/2019 12:20:25 PM
Creation date
5/29/2019 4:02:13 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
04/09/2019
Meeting Body
Board of County Commissioners
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Budget Summary — When you have completed the budget worksheet, transfer the totals for each category to the spaces below. <br />Compute the total direct costs and the total project costs. Indicate the amount of Federal funds requested and the amount <br />of non -Federal funds that will support the project. <br />Budget Category <br />Federal Request <br />Non -Federal Amounts <br />Total <br />A. Personnel <br />$0 <br />$116,717 <br />$116,717 <br />B. Fringe Benefits <br />$0 <br />$19,162 <br />$19,162 <br />C. Travel <br />$6,025 <br />$0 <br />$6,025 <br />D. Equipment <br />$0 <br />$0 <br />$0 <br />E. Supplies <br />$0 <br />$0 <br />$0 <br />F. Construction <br />$0 <br />$0 <br />$0 <br />G. Consultants/Contracts <br />$400,500 <br />$0 <br />$400,500 <br />H. Other <br />$0 <br />$0 <br />$0 <br />Total Direct Costs <br />$406,525 <br />$135,879 <br />$542,404 <br />1. Indirect Costs <br />$O <br />$O <br />$0 <br />TOTAL PROJECT COSTS <br />$406,525 <br />$135,879 <br />$542,404 <br />Federal Request <br />$406,525 <br />Non -Federal Amount <br />$135,879 <br />Total Project Cost <br />$542,404 <br />Public Reporting Burden <br />Paperwork Reduction Act Notice: Under the Paperwork Reduction Act, a person is not required to <br />respond to a collection of information unless it displays a current valid OMB control number. We by to <br />create forms and instructions that are accurate, can be easily understood, and which impose the least <br />possible burden on you to provide us with information. The estimated average time to complete andfile <br />this application is four (4) hours per application. Ifyou have comments regarding the accuracy of this <br />estimate, or suggestions for making this form simpler, you can write the Office ofJustice Programs, <br />Office of the Chief Financial Officer, 810 Seventh Street, NW Washington, DC 20531; and to the Public Use <br />Reports Project, 1121-0188, Office of Information and Regulator)) Affairs, Office of Management and <br />Budget, Washington, DC 20503, <br />120 <br />
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