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• Attachment 1 <br /> Page 4 of 8 <br /> PROGRAM BUDGET <br /> (Actual Budget for Expenses Incurred) _ <br /> Please complete the following budget page for all expenses incurred even if they exceed the <br /> maximums listed. Note that the maximum reimbursement amount for each Level 3 notification <br /> Is$2,500, Level 2 is$500, Level i is$0. Complete the Budget Narrative on page S. <br /> Total Actual Total Actual Total Actual <br /> Expenses: Expenses: Expenses: <br /> Leve13 Level 2 Level l <br /> Personnel 702.00 <br /> Contract Services <br /> ring/page 549.89 <br /> Telephone <br /> Maintenance/Repair <br /> Supplies <br /> Mileage/Fuel <br /> Other(Specify) <br /> Budget Total 1251.89 <br /> TOTAL Grant Request 1251.89 •00 <br /> • <br />