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<br />Tcx.u NarwIica Control Program <br /> <br />PROJECT BUDGET SUMMARY <br /> <br />APPUCANT AGENCY: <br />PROJECT mLE: <br />GRANT START DATE: <br /> <br />Ci of Paris <br />Regional Controlled Substance Apprehension Pro ram <br />June 1, 2000 <br /> <br /> <br />A, PERSONNEL <br />B. PROFESSIONAL & CONTRACTUAL SERVICES <br />C. TRAVEL <br />D. EQUIPMENT <br />F, SUPPLIES & DIRECT OPERA TING EXPENSES <br /> <br />11,130.00 <br />1,500.00 <br />152,975.00 <br /> <br />GRAND TOTAL <br /> <br />598,800.00 <br /> <br />CASH MATCH MUST TOTAL AT LEAST: <br /> <br />$ <br /> <br />149,700.00 <br /> <br /> <br />(1) Program Income'" $ 149,700.00 (11) <br />(2) (12) <br />(3) (13) <br />(4) (14) <br />(5) (15) <br />(6) (16) <br />(7) (17) <br />(8) (t8) <br />(9) (19) <br />(10) (20) <br /> <br />. All of the participating entities have agreed to cOlltribute equally any shortfall in anticipated progTam income necessary to meet cash match <br />requirements, <br /> <br />:~J.mt.~~~"'~Wk&~~~%~~;lfuM&1~@M1@MhMtt:t~. .....:.....:...... ,'. ,~. .,. ~, ..... ',' ",~r.", '>'~W*~.;t~~JmW@M{~~'~l$.. <br />The information requested below is not calculated in the computiltions as part of this grant application. It is for reporting purposes to TNCP headquarters ,I <br />only. Even though some program Income may be listed as "CASH MATCH" above, ~ program Income on-hand needs to be reported below. <br /> <br />PROGRAM INCOME ON-HAND <br />(as or grant appUcatlon submission) <br /> <br />I'..... <br />