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<br />FY 1999/2000 Continued <br /> <br />Materials/Supplies: Itemize program-related materials and supplies <br />by type (office supplies, copy paper, books, etc.) that are expendable or <br />consumed during the course of the program. <br /> <br />Postage: Itemize the purpose and cost of postage directly related to the <br />program. <br /> <br />PrintinwCopying: Itemize the purpose and cost of printing and/or <br />copying directly related to the-program. <br /> <br />RentffelephonelUtiljties: Itemize program-specific costs to imple- <br />ment the program for pro-rata share or applicable percentage of the total <br />costs of these items. Show the formula used to arrive at total program <br />costs. <br />Rent: <br /> <br />Telephone: <br /> <br />Utilities: <br /> <br />TraininwSeminars: Itemize costs associated with required or antici- <br />pated staff training or seminars by purpose, and include any associated <br />costs (Le., mileage, per diem, meals, hotel, registration fees, etc.). <br /> <br />Staff Travel: Itemize costs associated with anticipated program-related <br />staff travel (i.e., home visits, community meetings, etc.) <br /> <br />Other: List and describe expenses not specifically listed above. <br /> <br />Other: List and describe expenses not specifically listed above. <br /> <br />Amount Paid with <br />Grant Funds <br /> <br />Amount Paid with <br />Lo~~l Match <br /> <br />,,,. -,. <br />':~ -".'.l <br /> <br />15/CG <br />