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• <br />~~A <br />5.0 BAYSHORE CC~1[JNITY DEVEIAPMEN'r CORPORATION <br />TRPr?SPO:ZI'ATIOl`7 SERVICES PROJECT <br />P R O P O S E D B U D G E T <br />12 I~Sonth Period <br />ITEM <br />Personnel <br />Salaries <br />Fringe Benefit @ 18.5 <br />Space Costs @ $150/m~ <br />Consumable Supplies <br />Vehicular Insurance <br />$11,560 <br />2,138 <br />Other <br />Dispatch Office Telephone 1,320 <br />Gas, Oil, Maintenance 4,000 <br />~T~1L PRQTECP <br />AMOUNT <br />$13,698 <br />1,800 <br />1,880 <br />2,000 <br />5,320 <br />$24,698 <br />~-11 <br />