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Detailed Budget Request for FY19 <br />Object Code and Title <br />Please provide the description and funding request for each line <br />item. Please leave line items that do not apply blank. Add lines if <br />you require more space. <br />199 - Professional Services - Other <br />261 - Office Supplies and Materials <br />291 -Computer Supplies <br />Description <br />Amount <br />311 -Travel <br />311.a Capped Conferences/Training /Professional Development Roundtrip flight to Anaheim, CA and shuttle to /from airport $ 1,575.00 <br />311.b Outreach, meetings, local events, etc. Local travel to regional TDM meetings and events: Federal rr $ 500.00 <br />312 - Travel Subsistence <br />312.a Capped Conferences/Training /Professional Development ACT member rate Conference Registration Fee, Hotel $400, $ 1,125.00 <br />312.b Outreach, meetings, local events, etc. <br />314 - Vehicle Rental <br />314.a Capped Conferences/Training /Professional Development <br />314.b Outreach, meetings, local events, etc. <br />321 - Telephone Service Office Phone $35 per month (with voice mail) _ $420, Cellula $ 997.00 <br />322 - Internet Service Provider Fee <br />325 - Postage <br />329 - Other Communications <br />