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<br />3 <br />NORTH CAROLINA LOCAL GOVERNMENT APPLICATION FOR FFY 2004 FUNDING <br />(Continued) <br />-PERATING EXPENSES <br />3.3 Travel 4.1 FOR STATE USE ONLY <br />Subsistence <br />& Transportation $2,000 Approv Salary Benefits Total <br /> Coord. <br /> a. <br /> b. <br /> c. <br />3.4 All Other: d. <br />Rental 400 Travel <br /> All Other <br />Postage 1,750 Total <br /> ALLOCATION <br />Office Supplies 1,000 Coord. <br /> a. <br />Telephone 11,200 b. <br />!, c. <br /> <br />Utilities <br />i <br />500 <br />d. <br /> Travel <br />Other (Specify) 1,500 All Other <br />~~ Uniforms and Total <br />departmental <br />~~ supplies <br />Total 3.4* <br />i $16,350 TOTAL ALLOCATION $ <br /> Verification of percent of times devoted to <br /> Emergency Management Activities. <br />*Does NOT include amount shown in 3.3 (Travel) <br />EM Form 66 (Rev. 01/01) Signature of Area Coordinator <br />