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<br />BUDGET WORKSHEET (page 4 of 5) <br /> <br /> <br />E. Supplies - List items by type (office supplies, postage, training materials, copying paper, and expendable <br />equipment items costing less that $5,000, such as books, hand held tape recorders) and show the basis for <br />computation. <br /> <br />Item Computation Cost <br />I General Office/Consumables I Historical estimate then allocated @ 33% of total I $367 <br /> ro'ect costs. <br />I Postage I I $17 <br />I I I I I <br />I I I I I <br />I I I I I <br />I I I I I <br />I I I I I <br />I I I I I <br />I I I I I <br /> TOTAL $384 <br /> <br />F. Contractual - Provide a description of the product or service to be contracted. <br /> <br />Contract <br /> <br />Computation Cost <br />I I I I <br />I I I I <br /> <br />I I I I <br /> <br />I I I I <br /> <br />I I I I <br /> <br />I I I I <br /> <br />I I I I <br /> <br /> <br />TOTAL 0 <br />