Misc Costs Sample Clauses

Misc Costs. Out-of-State Travel: (describe travel to include location, mode of transportation with cost, meals, registration, lodging and incidentals along with number of travelers) $0 CAPITAL EQUIPMENT (individual items that cost $5,000 or more) $0 $0 SUPPLIES, MATERIALS and SERVICES (office, printing, phones, IT support, etc.) $0 $0 CONTRACTUAL (list each Contract separately and provide a brief description) $0 $0 Contract with ( ) Company for $ , for ( ) services. Contract with ( ) Company for $ , for ( ) services. Contract with ( ) Company for $ , for ( ) services. OTHER $0 $0 TOTAL INDIRECT CHARGES @ % of Direct Expenses or describe method $0 Date, Name and phone number of person who prepared budget NOTES: Salaries should be listed as a full time equivalent (FTE) of 2,080 hours per year - for example an employee working .80 with a yearly salary of $62,500 (annual salary) which would compute to the sub-total column as $50,000 % of FTE should be based on a full year FTE percentage of 2080 hours per year - for example an employee listed as 50 hours per month would be 50*12/2080 = .29 FTE Salary $0 Fringe Benefits $0 In-State Travel: $0 Out-of-State Travel: $0 Notes: The budget total should reflect the total amount in the most recent Notice of Grant Award. The budget in each category should reflect the total amount in that category for that line item in your submitted budget. Salary $0 Fringe Benefits $0 In-State Travel: $0 Out-of-State Travel: $0 SUPPLIES (communications, professional services, office supplies) $0 $0 OTHER (facilities, continued education) $0 $0 TOTAL INDIRECT @ XX% of Direct Expenses (or describe method): $0 $0 $0 Notes: The budget total should reflect the total amount in the most recent Notice of Grant Award. The budget in each category should reflect the total amount in that category for that line item in your submitted budget. ATTACHMENT 21 TO PROGRAM ELEMENT #12 For grant cycle: July 1, 2017 2018 – June 30, 2018 2019 Proposed work plan will be due on or before August 1. Final approved work plan will be due on or before September 1. Your approved work plan will be reviewed annually with your PHEP liaison by February 15 and August 15. Refer to PE-12 section 4.e for more information. CDC Capability: Identify which CDC capability your program goals will address.

Misc Costs. Out-of-State Travel: (describe travel to include location, mode of transportation with cost, meals, registration, lodging and incidentals along with number of travelers) $0 CAPITAL EQUIPMENT (individual items that cost $5,000 ormore) $0 $0 SUPPLIES, MATERIALS and SERVICES (office, printing, phones, IT support, etc.) $0 $0 CONTRACTUAL (list each Contract separately and provide a brief description) $0 $0 Contract with ( ) Company for $ , for ( ) services. Contract with ( ) Company for $ , for ( ) services. Contract with ( ) Company for $ , for ( ) services. OTHER $0 $0 TOTAL INDIRECT CHARGES @ % of Direct Expenses or describe method $0 Date, Name and phone number of person who prepared budget NOTES: Salaries should be listed as a full time equivalent (FTE) of 2,080 hours per year - for example an employee working .80 with a yearly salary of $62,500 (annual salary) which would compute to the sub-total column as $50,000 % of FTE should be based on a full year FTE percentage of 2080 hours per year - for example an employee listed as 50 hours per month would be 50*12/2080 = .29 FTE Salary $0 Fringe Benefits $0 In-State Travel: $0 Out-of-State Travel: $0 Notes: • The budget total should reflect the total amount in the most recent Notice of Grant Award. • The budget in each category should reflect the total amount in that category for that line item in your submitted budget. Salary $0 Fringe Benefits $0 In-State Travel: $0 Out-of-State Travel: $0 Notes: • The budget total should reflect the total amount in the most recent Notice of Grant Award. • The budget in each category should reflect the total amount in that category for that line item in your submitted budget.

Misc Costs. Includes a subscription for survey software to administer necessary surveys to our caregivers.

Misc Costs. Out-of-State Travel: (describe travel to include location, mode of transportation with cost, meals, registration, lodging and incidentals along with number of travelers) $0 CAPITAL EQUIPMENT (individual items that cost $5,000 or more) $0 $0 SUPPLIES, MATERIALS and SERVICES (office, printing, phones, IT support, etc.) $0 $0 CONTRACTUAL (list each Contract separately and provide a brief description) $0 $0 Contract with ( ) Company for $ , for ( ) services. Contract with ( ) Company for $ , for ( ) services. Contract with ( ) Company for $ , for ( ) services. OTHER $0 $0 TOTAL INDIRECT CHARGES @ % of Direct Expenses or describe method $0 Date, Name and phone number of person who prepared budget NOTES: Salaries should be listed as a full time equivalent (FTE) of 2,080 hours per year - for example an employee working .80 with a yearly salary of $62,500 (annual salary) which would compute to the sub-total column as $50,000 % of FTE should be based on a full year FTE percentage of 2080 hours per year - for example an employee listed as 50 hours per month would be 50*12/2080 = .29 FTE 1. Public Health Modernization Manual, Oregon Health Authority, Public Health Division, ▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇/oha/PH/ABOUT/TASKFORCE/Documents/public_health_modernization_manual.p df , September 2017, pages 58-62 2. Americans With Disabilities Act of 1990, As Amended, Department of Justice, ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/pubs/adastatute08.pdf, January 2009.

Misc Costs. Purchaser shall be responsible for costs associated with recording fees for the recording of the Covenant Deed. Seller and Purchaser shall each pay one-half (1/2) of the Title Company closing costs. All other items customarily prorated or required by any other provision of this Agreement to be prorated or adjusted shall be prorated or adjusted in a manner customary in the community where the Property is located.

Misc Costs. Out-of-State Travel: (describe travel to include location, mode of transportation with cost, meals, registration, lodging and incidentals along with number of travelers) $0 CAPITAL EQUIPMENT (individual items that cost $5,000 or more) $0 $0 SUPPLIES, MATERIALS and SERVICES (office, printing, phones, IT support, etc.) $0 $0 CONTRACTUAL (list each Contract separately and provide a brief description) $0 $0 OTHER $0 $0 Date, Name and phone number of person who prepared budget NOTES: Salaries should be listed as a full time equivalent (FTE) of 2,080 hours per year - for example an employee working .80 with a yearly salary of $62,500 (annual salary) which would compute to the sub-total column as $50,000 % of FTE should be based on a full year FTE percentage of 2080 hours per year - for example an employee listed as 50 hours per month would be 50*12/2080 = .29 FTE PERSONNEL Subtotal $0 List as an Annual Salary % FTE based on 12 months 0 (Position Title and Name) 0 Brief description of activities, for example, This position has primary responsibility for ______ County PHEP activities. 0 0 0 Fringe Benefits @ (__)% of describe rate or method 0 Total In-State Travel: (describe travel to include meals, registration, lodging and mileage) $0 Out-of-State Travel: (describe travel to include location, mode of transportation with cost, meals, registration, lodging and incidentals along with number of travelers) $0 CAPITAL EQUIPMENT (individual items that cost $5,000 or more) $0 $0 SUPPLIES, MATERIALS and SERVICES (office, printing, phones, IT support, etc.) $0 $0 CONTRACTUAL (list each Contract separately and provide a brief description) $0 $0 OTHER $0 $0 NOTES: Salaries should be listed as a full time equivalent (FTE) of 2,080 hours per year - for example an employee working .80 with a salary of $50,000 would be listed as $62,500 % of FTE should be based on a full year FTE percentage of 2080 hours per year - for example an employee listed as 50 hours per month would be 50*12/2080 = .29 FTE Salary $0 Fringe Benefits $0 In-State Travel: $0 Out-of-State Travel: $0 Notes: The budget total should reflect the total amount in the most recent Notice of Grant Award. The budget in each category should reflect the total amount in that category for that line item in your submitted budget. Salary Fringe Benefits In-State Travel: Out-of-State Travel: SUPPLIES: communications, professional services, office supplies $0 $0 OTHER: facilities, continued education $0 $0 DATE. Date, name and...