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8F Consent 2007 0205
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8F Consent 2007 0205
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Last modified
5/4/2007 12:45:47 PM
Creation date
2/6/2007 12:31:26 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
2/5/2007
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PERM
Document Relationships
_CC Agenda 2007 0205
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2007\Packet 2007 0205
Reso 2007-006
(Reference)
Path:
\City Clerk\City Council\Resolutions\2007
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<br />Direct Expenses <br /> <br />The above rates include standard overhead items. The rates in the table below apply to non- <br />standard items. Personal auto is billed at current IRS rates. All outside services and expenses <br />arc billed at cost, plus administrative cost of fifteen percent. <br /> <br />;!;::;;j,~~i;.i~~ixr;,fF~t~~;;~:ii;1;;!iiiiti:~\~""~;/,.:;1#; " <br /> <br />I..' , ...ft!t.! 'Ii .,......; ...A'....".! <br />i .'j ~~!;~.d;,</j;;~~:~~j:1}!}~~~1~,~.~J. ",' ,j, f..,~^, <br /> <br /> <br />Current IRS Rate <br />--,.,~-_.~' <br />Actual Cost <br />._,-.,-~- <br />Actual Cost <br />Actual Cost <br />-,~-, <br />Actual Cost <br />..~l) per hour <br />. $2 per daL <br />If? per squar~Joot <br /> <br />Personal Auto Use <br />-.'."-- <br />.CommercIal Air and othe~ Travel Expenses <br />Delivery. .... <br />Ieleconferenc~sf Long Dista~ce Phone <br />Out~.ide Printing and__Binding .. _~._. <br />Param_i~_~lYjssim, Emm~?, TP+/Vip~!..1 Transca5L~~f'tYy'are Keys <br />PD,tl<:5 (Personal Digital AssistaT2t?l__.- <br />~!otter maps Cl~_g charts <br /> <br />Invoices are due and payable within thirty days. <br /> <br />IIesperian Buulevard/Lewelling Intersection Traffic Assessment <br /> <br />Novemher 13, 2006 <br />Page 20 of 21 <br />
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