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Detailed Budget Modification <br />TYPE IN YELLOW AREAS Bridges to Engineering <br />Organization: Saddleback- RapidTech <br />Budget Modification #: 2 <br />Budget Category <br />Total Amount <br />Approved <br />Amount <br />Expended to <br />Date <br />Amount <br />Available <br />Increase <br />Decrease <br />Revised <br />Budget <br />Request <br />Personnel <br />$ <br />26,500.00 <br />$ <br />17,647.00 <br />$ <br />8,853.00 <br />$ <br />(2,853.00) <br />$ <br />23,647.00 <br />Benefits <br />$ <br />3,394.00 <br />$ <br />1,414.00 <br />$ <br />1,980.00 <br />$ <br />(1,182.00) <br />$ <br />2,212.00 <br />Equipment <br />$ <br />12,064.00 <br />$ <br />10,362.00 <br />$ <br />1,702.00 <br />$ <br />(1,702.00) <br />$ <br />10,362.00 <br />Supplies <br />$ <br />14,260.00 <br />$ <br />11,487:00 <br />1 $ <br />2,773.00 <br />1 $ 3,924.00 <br />$ <br />18,184.00 <br />Contractual <br />$ <br />168,882.00 <br />$ <br />20,000.00 <br />$ <br />148,882.00 <br />1 <br />$ <br />(59,719.00) <br />$ <br />109,163.00 <br />Other <br />$ <br />1,500.00 <br />$ <br />1,500.00 <br />1 <br />$ <br />(1,500.00) <br />$ <br />- <br />Indirect Cost Rate <br />$ <br />- <br />$ 20,532.00 <br />$ <br />20,532.00 <br />$ <br />- <br />$ <br />Totals <br />$ <br />226,600.00 <br />$ <br />60,910.00 <br />$ <br />165,690.00 <br />1 $ 24,456.00 <br />1 $ <br />(66,956.00)1 <br />$ <br />184,100.00 <br />Exhibit E- (Revised) <br />