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EXHIBIT A <br /> <br />COST REPORT FROM JUNE 30, 1996 <br /> <br />Indirect <br />Cost <br /> <br />Mgmt Pub Health Maternal Child School <br />Support Lab Health Health Health <br />58-15 58-25 58-30 58-35 58-40 <br /> <br />MIS PROGRAMMING 8,961 <br />MIS SYSTEM 416 <br /> <br />TOTAL MIS CHARGES <br />PERSONNEL 5,:3~0 790 2,518 1,389 1,039 <br /> <br />FINANCE 17,708 4,807 15,281 8,403 4,983 <br />GENERAL SERVICES <br />TOTAL COST ALLOCATED <br /> <br />Health Family Dental WIC Adult <br />Education Planning Pub Hea~ Program Health <br /> <br />564 1,072 4~2 1,520 <br />6,538 8,272 2,868 5,291 <br /> <br />Horl3~ <br />Health <br />Subtotal 58-10 Total <br /> <br />8,961.00 1,735.00 <br /> 416.00 <br />9,377.00 1,738.00 t 1,112.00 <br /> <br />440 16,174.00 28,6~4.00 35,728.0Q <br />6,397 80,~16.0Q 38,011.00 118,~7.00 <br /> ~6,1M.11 15,685.4~ 51,8~3A0 <br /> 141,265.11 75,M5.4~ 2t7,2~.60 <br /> <br /> <br />