Laserfiche WebLink
City of La Porte - Police Department <br />STEP -2017 <br />FOR REVIEW ONLY - NOT A LEGAL DOCUMENT <br />BUDGET SUMMARY <br />Budget Category TxDOT Match Total <br />Category I - Labor Costs <br />(100) Salaries: $49,996.75 $22,680.85 F $72,677.60 <br />F(2Benefits: 00) Fringe $0 $20,175.35 $20,175.35 <br />Sub -Total: `f <br />$49,996.75 <br />$42,856.20 <br />$92,852.95 <br />Category II - Other Direct Costs <br />(300) Travel: $0 $8,505.00 $8,505.00 <br />(400) rEquipment: $0 $0 $0 <br />(500) Supplies: $0 $0 $0 <br />(600) <br />Contractual <br />Services: <br />$0 <br />700 <br />( ) <br />Other <br />Miscellaneous: <br />Sub -Total: <br />$0 <br />F $8,505.00 <br />$8,505.00 <br />Total Direct Costs: <br />$49,996.75 <br />$51,361.20 <br />$101,357.95 <br />Category III - Indirect Costs <br />(800) Indirect Cost $0 $0 <br />Rate: <br />$0 <br />Summary <br />T I F Labor <br />$49,996.75 <br />Costs: <br />, I <br />$42,856.20 <br />$92,852.95 <br />Toottall sts: Direct <br />$0F <br />$8,505.00 <br />I $6,505.00 <br />Total Indirect 'F <br />Costs: $0 <br />$0 <br />Grand Total $49,996.75 <br />Fund Sources <br />$51,361.20 <br />$101,357.95 <br />(Percent 49.33% <br />50.67% <br />Share): <br />Salary and cost rates will be based on the rates submitted by the Subgrantee in its grant application in <br />Egrants. <br />2017-LaPorte-S-1YG-0037 Printed On: 9/20/2016 Page 36 of 36 <br />