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<br />e. <br /> <br />e <br /> <br />CONTRACT COSTS BUDGET <br /> <br />ARTICLE 1. BUDGET <br /> <br />Authorized budgeted expenditures under this Contract are as follows: <br /> <br />Budget C~tegory <br /> <br />TNRCC <br /> <br />PersonneVSalary ............................. $0 <br />Fringe Benefits ............................... $0 <br /> <br />Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $0 <br /> <br />Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $0 <br /> <br />Equipment .... . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . $ 0 <br />Contractual ...............::............ $33,800 <br /> <br />Construction ................................ $0 <br /> <br />Other (Facilities) .................. .,. . . . . . . . .. $0 <br /> <br />Total Direct Costs ..................... $33,800.00 <br />Authorized Indirect Costs ...................... $0 <br /> <br />Total Budgeted Costs .................. $33,800.00 <br /> <br />ARTICLE 2. BUDGET CONTROL AND TRANSFERS <br />Cumulative transfers among the budgeted direct cost categories must not exceed ten percent (10%) of the current <br />Total Budgeted amount <br /> <br />ARTICLE 3. SUBMI'ITAL OF PAYMENT REOUESTS <br />Payment requests must be submitted at the interval specified below (whichever is checked; if none is checked, <br />, pa~nt requests must be submitted monthly; if more than one is checked, invoices must be submitted when both <br />requirements are met): <br /> <br />[J monthly. <br /> <br />Cl upon completion of deliverables herein (see <br /> <br />). <br /> <br />[J upon completion of all Work. <br /> <br />,x Other (specify) Payment reQuests will be made Quarterlv. If no payment is reQuired durin2 a fiscal <br />quarter. a Financial Status Reoort will be submitted. More than one oayment reauest mav be made durin2 a <br />fiscal Quarter. if necessary. <br /> <br />Agreement / InteragencylInterlocal/ Category I -- Standard Fonn -- pg 7 <br />Revised: November 24, 1997 .- Pilnted: July 25. 2000 <br />