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City of La Porte <br />STEP- Sinqle Year - 2013 Comarehensive <br />Budget Summary <br />Budget Category <br />TXDOT <br />( <br />Match <br />Total <br />Category I - Labor Costs <br />(100) <br />Salaries <br />$491088.50 <br />�V a <br />$20,968.36 1 <br />$70,056.86 <br />(200) <br />Fringe Benefits: <br />I <br />$0 <br />( <br />_ <br />$18,232.10 <br />I <br />_... <br />$18,232.10 <br />Sub -Total: <br />$49,088.50 <br />$39,200,46 <br />$88,288.96 <br />Category If - Other Direct Costs <br />(300) <br />Travol: <br />$0 <br />( <br />$10,270 00 <br />$10,270.00 <br />(400) <br />Equipment <br />$0 <br />$0 <br />$0 <br />(500) <br />Supplies: <br />$0 <br />( <br />$0 <br />$0 <br />( 600 <br />Contractual <br />Services: <br />$0 <br />$0 <br />$0 <br />700 <br />( ) <br />Other <br />Miscellaneous: <br />$0 <br />$0 <br />$0 <br />Sub Total <br />$0 <br />$10,270 00 <br />$10 270 00 <br />Total Direct Costs. <br />$49,088.50 <br />( <br />$49,470.46 <br />$98,558.96 <br />Category III - Indirect Costs <br />(800) Indirect Cost Rate. <br />$0 <br />$0 <br />$0 <br />Summary <br />Total Labor Costs: <br />$49, 088.50 <br />$39,200,46 <br />$88,288.96 <br />Tot a[ Direct Costs: <br />$0 <br />$10,270.00 <br />$10,270.00 <br />�Total Indirect Costs <br />$0 <br />$0 <br />$0 <br />Grand <br />Total <br />$49,088.50 <br />$49,470.46 <br />- <br />- --- ... <br />$98,558.96 <br />Fund Sources I <br />(Percent Share): <br />49 81% <br />50,19% <br />Salary and cost rates will be based on <br />the rates submitted by <br />the Subgrantee in its grant <br />application in <br />Egrants. <br />3-LaPorte-S-1YG-0019 Printed On. 8/8/2012 Page 39 of 39 <br />