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BUDGET PAGE <br /> A . Salaries and Benefits : <br /> For each position title, provide the amount of salary per hour, FICA <br /> fringe benefits, and the total number of hours. Per hour, other <br /> Amount <br /> [TOTAL <br /> OTAL Salaries NIA <br /> FICA NIA <br /> Grand total Salaries and FICA NIA <br /> Be 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 /> ex enditures classed as operating capital outlay see next category) , <br /> List the item and if a licable the uanti Amount <br /> Mobile Data Terminal License 23 Units X17,250.00 <br /> Airtime Service for One Year 23 Units) 5161560.00 <br /> TOTAL 533,810.00 <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 Amount <br /> Laptop Computers 18 Units $27000000 <br /> Air Cards 18 Units $7,650.00 <br /> Vehicle Mounts 18 Units $6,840.00 <br /> TOTAL $41 ,490.00 <br /> GRAND TOTAL $75,300.00 <br /> DH Form 1684, Rev. June 2002 <br />