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• <br />'I• v • [. V V I J J U I IYI <br />D. Federal Grants <br />LLNV LNNEO ruLnnt UtrIk IMtr <br />BUDGET <br />(For documentation purposes, please list all costs *) <br />Expense ategory <br />VOLUNTEER PERSONNEL (Although this is Number/Hours <br />not an reimbursable expense, please assign a <br />value to these hours for documentation <br />purposes) <br />No.8032 p._5 <br />Travel <br />Facility Rental <br />$250.00 <br />Office Supplies <br />$230.00 <br />$100.00 <br />$100.00 <br />*50.00 <br />$730.00 <br />*Grant may not cover all costs. <br />Minnesota Emergency Management Director's Handbook <br />March 1, 2000 <br />A -4 <br />$730.00 <br />