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BUDGET PAGE - When the budget form is in your computer, the budget totals below should be <br />added for you if you place your cursor over a subtotal or total field, right click your mouse, then left <br />click "Update Field" on the resulting menu. <br />A. SalariP_c and Ranafifa- <br />For each position title, provide the amount of salary per hour, FICA per <br />hour, other fringe benefits, and the total number of hours. <br />Amount <br />TOTAL Salaries = <br />$ 0.00 <br />TOTAL FICA & Other Benefits = <br />Total Salaries & Benefits = <br />$ 0.00 <br />B. Expenses: These are travel costs and the usual, ordinary, and incidental expenditures by an <br />agency, such as, commodities and supplies of a consumable nature excludina exnenditiirPs claccifintl <br />as operatinq capital outlay see next category). <br />List the item and, if applicable, the quantity <br />Amount <br />I Total Expenses - I <br />C. Vehicles, equipment, and other operating capital outlay means equipment, fixtures, and other <br />tangible personal property of a non -consumable and non -expendable nature with a nnrn,ai PYnPrfari fifa <br />r <br />r or more. <br />List the item and, if applicable, the quantity _4=:Amount <br />auma HAL S3040.100 36,014.00 <br />I Total Vehicles & Equipment = $ 0.00 <br />Grand Total = $ 36,014.00 <br />nu in n <br />2 <br />