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Staff Travel : Itemize costs associated with anticipated program-related staff travel (i. e. , home visits, Amount <br /> community meetings, etc.) paid with <br /> Grant <br /> Item Cost Computation & Total Funds <br /> NONE 0 <br /> Staff Travel Category Total: 0 <br /> Printing/Copying : Itemize the purpose and cost of printing and/or copying related to the program. Please Amount <br /> breakout and show your computation of each line item. paid with <br /> Grant <br /> Item Cost Computation & Total Funds <br /> 0 . 00 <br /> Other Category Total : 0 . 00 <br /> Attachment 2 Page 7 of 8 Indian River County, FI Budget Narrative <br />