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Detailed Budget continued) <br />Butlpet Category (oneyearony) <br />D. SUPPLIES AND OTHER OPERATING EXPENSES <br />(o0fw supplies, fteltl supplka, pnn0np, wmpu[er software, oifke ren; reglsualion and IntllWaual <br />balnlnp tests) <br />Category Total <br />ORicelSUppges 55,000.00 <br />PrevenBoNMarkeEnp Supplies 535,000.00 <br />Geng7mining - 570,000.00 <br />UNCG Survey Projad Cos[ 520,839.38 <br />Y0.00 <br />50,00 <br />50.00 <br />50.00 <br />$0.00 <br />50.00 <br />50.00 <br />Y0.00 <br />Total Operating Expenses: 570,838.33 <br />E. EQUIPMENT <br />7. PYmha9e <br />Item Desgip0on - Unh Paw Quantity <br />lepmP 51,200.00 7 <br />Printer $SOO,DO 7 <br />Cell Phene 5850.00 - 1 <br />Deak $500.00 7 <br />Chelr $250.00 7 <br />Oxica Phone 8400.00 7 <br />Fila Cabinet 5200.00 1 <br /> 50.00 0 <br /> SO.OD 0 <br /> 50.00 0 <br /> $0.00 0 <br /> $O.OD 0 <br /> PurehasetlE ui mem Subtotal: 53,700.00 <br />2laese or Rental <br />Item tlesayfbn Unx Pace Ouamiy <br />Trensporta9on Leeea $20.000.00 1 <br /> 50.00 0 <br /> 50.00 0 <br /> Leesetl Equipment SUbto~l: 520,000.00 <br /> Total EquipmenR: 523,700.00 <br /> TOTAL PROJECT COST: 5797,780.43 <br />Page e <br />http://www.ncgccd.org/applications/gangs/PrintI-Tl'MLPreApp.cfin 12/29/2007 <br />