 Disadvantaged Business Enterprises Supportive Services Program
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Attachment 6
Sample Performance - Based Budget
| Tasks |
# of
Staff Hours |
Hourly Rate |
Supplies
Material
Cost |
Central
Admin.
Overhead |
Transp.
Expenses |
Other
Direct Cost |
Total |
1. Management Assistance
- Company Profile
- Business Plan
- Assessment of Needs
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2. Technical Assistance
On site engineering assistance. |
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3. Financial Assistance
- Bond Application
- Financial Application
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| 4. Other |
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| 5. Total |
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