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EXHIBIT Z< PUBLIC SERVICE PROJECT BUDGET ALLOCATION (To be completed by all <br /> organizations requesting funding for human service needs.) <br /> PERSONNEL $CDBG $OTHER TOTAL COST <br /> Salaries <br /> Fringe Benefits <br /> FICA <br /> Health Insurance <br /> Worker's Compensation <br /> Unemployment <br /> Other <br /> Sub-Total <br /> OPERATIONS <br /> Rent <br /> Equipment <br /> Insurance <br /> Phone/Fax <br /> Postage <br /> Printing/Duplicating <br /> Supplies/Materials <br /> Travel and Expenses <br /> Contract Services* <br /> Other <br /> Sub-Total <br /> TOTAL • <br /> *Note:If more than$25,000 in federal funds will be drawn down in a singleyear,the costs of having a <br /> "single audit"completed should be considered in the budget projection <br /> CDBG/HOME APPLICATION FY 94-4.2 <br />