2.Proposed Increases $1500 2156 Travel $1000 2320 Communication expenses $500
3.Under non-recurring items, post proposes the purchase of a Projector screen to complement the presentation equipment bought last year for use during presentations or trainings.
4.New amount for salary (1122) still includes plans to make the position full-time, a 3% annual increase, step increase, overtime, benefits, and anticipated awards.
5.Propose increase in 2156 is due to travel anticipated by INL Assistant and POL/INL Coordinator for conferences, training and visits to projects under constructions.
6.Decreased under ICASS (2581) is due to the addition of two new ICASS Agencies at post.
7.Comunication Expenses: Cost for continued INL cell phone services as per agreement signed last year with local vendor.
End Cable Text
Marcia Gutierrez 12/14/2005 05:09:31 PM From DB/Inbox: Marcia Gutierrez
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