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DocuSign Envelope ID:A6134E61D-095E-4A51-9823-BOEE0861F374 <br /> Contract Number 00041435, Amendment Number 4/ Page 7 of 20 <br /> LINE ITEM BUDGET <br /> This begins the line item budget for year 1 <br /> Budget Detail -Year 1 <br /> Category Item Narrative Original Amount Change Amount Final Amount <br /> Salary\Wages $0.00 $0.00 $0.00 <br /> Fringe Benefits $0.00 $0.00 $0.00 <br /> Other $0.00 $0.00 $0.00 <br /> Repair and Maintenance $0.00 $0.00 $0.00 <br /> Staff Development $0.00 $0.00 $0.00 <br /> Dues and Subscriptions $0.00 $0.00 $0.00 <br /> Operational Other Not $86,868.00 $0.00 $86,868.00 <br /> Otherwise <br /> Classified <br /> Operational Other Not $128,113.00 $0.00 $128,113.00 <br /> Otherwise <br /> Classified <br /> Operational Other Not $13,789.00 $0.00 $13,789.00 <br /> Otherwise <br /> Line Item Budget Detail (08/11) <br />