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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />RYAN L. BUTLER, CLERK <br />BUDGET PAGE - When the budget form is in your computer, the budget totals below should be added <br />for you if you place your cursor over a subtotal or total field, ri ht click your mouse, then left click "Update <br />Field" on the resulting menu. <br />A. Salaries and Benefits: <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 agency, <br />such as, commodities and supplies of a consumable nature excluding expenditures classified as <br />mai outia see next category). <br />List the item and, if applicable, the quantity Amount <br />Total Expenses = 1 $ 0.00 1 <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 normal expected life <br />OT one year or more. <br />List the item and, if applicable, the quantity Amount <br />Strategic Operations TCCC Instructor Kit Advanced Tier 3 1 18,251.42 <br />Total Vehicles & Equipment = I $ 0.00 I <br />I Grand Total = I $ 18,251.69 I <br />DH 1684, December 2008 <br />