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Agenda - 10-03-2005-5i
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Agenda - 10-03-2005-5i
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Last modified
9/2/2008 2:36:56 AM
Creation date
8/29/2008 10:47:53 AM
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Template:
BOCC
Date
10/3/2005
Document Type
Agenda
Agenda Item
5i
Document Relationships
2005 S EMS - Acceptance of 2005 Law Enforcement Terrorism Prevention Program (LETPP) Competitive Grant Funds $63000.
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2005
S - Grant - Acceptance of 2005 Law Enforcement Terrorism Prevention Program Competitive Grant Funds $63000
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\BOCC Grants\2000 - 2009\2005\2005 Grants
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Detailed Budget (continued) <br />Page 6 of 15 <br />~~ <br />B. CONTRACTUAL SERVICES <br />1. Individual Consultants: List by position, rate of pay and time required. <br />Position Title Pay Rate Time Required <br />(hours) <br />$0.00 0 <br />$0 QQ 0 <br />$0.00 0 <br />$0.00 0 <br />Individual Consultant Subtotal: $0.00 <br />2. Agency: List by name of agency, rate of pay and time required. <br />Agency Pay Rate Time Required <br />(hours) <br />CTA Communications, Inc $175.00 1079 <br />$0.00 0 <br />$0.00 0 <br />$0.00 0 <br />$0.00 0 <br />Consultant Agency Subtotal: $188,825.00 <br />Total Contractual Services: $188,825.00 <br />C. TRAVEL: List cost for transporting clients and costs for travel and subsiste nce of project personnel. <br />In-State Travel Expenses Description: <br />Total In-State Travel Expenses for All Positions $0.00 <br />Out of-State Travel Expenses Description: <br />Total Out of-State Travel Expenses for All Positions $0.00 <br />Subsistence for All Travel Description: <br />Total Subsistence for All Travel $0.00 <br />Client Transport Expenses Description: <br />Total Client Transport Expenses $0.00 <br />All Other Travel Expenditures Description: <br />Total for All Other Travel Expenditures $0.00 <br /> Total Travel: $0,00 <br />Page 6 <br />file://C:\DOCUME--1\employee\LOCALS-I\Temp\VV8DK961.htm 1/26/2005 <br />
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