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Rent I Telephone / Utilities : Itemize program-specific costs to implement the program for pro-rata share Amount <br /> or applicable percentage of the total costs of these items. List each item separately and show the formula paid with <br /> used to arrive at total program costs. Grant <br /> Item Cost Computation & Total Funds <br /> Rent / Telephone / Utilities Category Total : 1 $0 . 00 <br /> Trainin¢ / Seminars : Itemize costs associated with required or anticipated staff training or seminars by purpose, <br /> and include any associated costs (i. e., mileage, per diem, meals, hotel, registration fees, etc.) Travel expenditures <br /> are limitedfor reimbursement as authorized in Section 112. 061, Florida Statutes [Meals can be reimbursed while <br /> traveling a minimum of 50 miles from official headquarters at $3. 00 for breakfast, $6. 00 for lunch and $12. 00 for Amount <br /> dinner; Mileage is reimbursed at $. 29 per mile; Reasonable accommodation costs; All conference travel must be paid with <br /> requested and approved in writing in advance7. Grant <br /> Item Cost Computation & Total Funds <br /> Training / Seminars Category Total : 0 . 00 <br /> Attachment 2 Page 6 of 8 Indian River County, FI Budget Narrative <br />