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APPENDIX B <br />BUDGET* <br />1997 -98 1998 -99 1999 -00 2000 -01 <br />Salaries (7010) (program <br />coordination and monitoring) 1,400 1,400 1,400 1,400 <br />Fringe benefits (7100) @ 13.1% 1 8 4 184 18 4 184 <br />Transportation (7300) 320 320 320 320 <br />Miscellaneous (7300) <br />(nets, boots, computer supplies) 9 6 9 6 9 6 9 6 <br />TOTAL 2,000 2,000 2,000 2,000 <br />*The City of Little Canada authorizes transfer of funds between <br />subaccounts. <br />Page 24 <br />