Department Program: Program Manager: Budget Prepared by:

REVENUES Program (Cost Center): Description 50010 50020 50210 53020 56008 50077 50019 53160 53675 54090 Federal Award State & Other Award Tribal Award Program Revenue Wells Dam Columbia River Initiative Title XIX Sales Fees Other Revenues Prior Approved Budget

Period Covered From: 10/01/12 To: 09/30/13 Program:

Fund:
Change Final Authorized Budget

SUB-TOTAL REVENUE 54515 TOTAL REVENUE EXPENDITURES Program (Cost Center): Description SALARIES/FRINGE Salaries Fringe SUPPLIES AND MATERIALS 62110 62510 PURCHASED AND CONTRACTED SERVICES 63001 63210 63410 63440 TELEPHONE/UTILITIES 64010 64020 TRAVEL/TRAINING 65010 65210 VEHICLE EXPENSES 66015 66050 66090 66095 REPAIR & MAINTENANCE 67020 67110 CAPITAL OUTLAYS 68010 68090 68210 OTHER 69930 69020 MISCELLANEOUS 79980 Office Supplies Program Supplies Dues & Fees Consultant Service Sub Contracts/Contract Labor Drug Testing Telecommunications Utilities Travel Training Vehicle R&M Vehicle Fuel GSA Vehicle Insurance Bldg. R&M Equip R&M Capital Assets Sensitive Assets Sensitive Equipment Property Insurance Lease Special Projects Indirect Cost Revenue $

SUB-TOTAL EXPENDITURE 69805 TOTAL EXPENDITURE Indirect Cost $

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Period Covered Salary/Fringe Worksheet for: 0 From: 01-Oct-12

Position

Emp No.

CII B N Code

Hourly Rate

Hours

Salary -

FICA -

Medicare -

Emp Sec

To: 30-Sep-13 CII Ind -

Total Fringe -

Salary Total This Sheet Total All Sheets 60010 60510 Total Worked Total Non-Worked Total This Sheet Total All Sheets -

FICA 61110 Med Ins -

Medicare 61115 Life Ins -

Emp Sec 61120 Den Ins -

CII Ind 61130 Vis Ins -

Total Fringe 401K -

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Program Narrative:

Mission Statement:

Goals and Objectives:

EXPENSE SUPPLIES AND MATERIALS Office Supplies Program Supplies PURCHASED AND CONTRACTED SERVICES Dues & Fees Consultant Service Sub Contracts/Contract Labor Drug Testing TELEPHONE/UTILITIES Telecommunications Utilities TRAVEL/TRAINING Travel Training VEHICLE EXPENSES Vehicle R&M Vehicle Fuel GSA Vehicle Insurance REPAIR & MAINTENANCE Bldg. R&M Equip R&M CAPITAL OUTLAYS Capital Assets Sensitive Assets Sensitive Equipment OTHER Property Insurance Lease MISCELLANEOUS

BUDGET $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ -

JUSTIFICATION

TOTAL

UNMET NEEDS
$ $ $ $ $ $ $ -

DESCRIPTION

TOTAL

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