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<br />-, <br /> <br />YEAR A - SUPPLEf\_...:NT AL GRANT <br />. BUDGET SUMMARY <br />SEE PAGE 34 OF PLAN FOR INSTRUCTIONS. <br /> <br />c s (1) (2) (3) (4) <br />I c <br />n h BUDGET CATEGORIES IN-KIND MATCH <br />. . CJD FUNDS CASH MATCH TOTAL <br /> d VOCA. VAWA, CSN' & '_VOnI)' <br />1. A. Personnel (Salaries) $ $28,118 $ $9,373 $ $ $37,491 <br /> . .. ..... ..... <br />2. A. Personnel (Fringe Benefits) $8,290 $2,763 ... $11,053 <br /> . ...i'/ <br />3. B. Contractual $0 $0 $0 <br />4. C. Travel and Training $0 $0 $0 <br />5. D. Equipment $0 $0 $0 <br />6. E. Cost for Space $0 $0 $0 <br />7. F. Supplies and Direct $7,292 $2,431 $9,722 <br />Operating Expenses <br />8. Total Direct Charges $ $43,700 $ $14,567 $ $0 $ $58,266 <br /> (Sum of 1-7) <br />9. G. Indirect Costs <br />10. Totals $ $43,700 $ $14,567 $ $0 $ $58,266 <br /> (Sum of 8-9) <br /> Program Income .... . ....... <'i;;i}" $ $14,567 <br />11. "'.. . ............... <br /> (Total from sources listed below) . ." .. .. ... .. <br /> <br />CASH MATCH" PROGRAM INCOME <br />Enter separately each source of matching funds and the amounts. <br />Total must aoree with Line 10, Column 2 above. Total must agree with Line 11, Column 4 above. <br />Source Amounl Source Amount <br /> Generated J'rol!ramlncome Account $14,567 <br />. All of the participating entitle, have agreed to eonlrlbute eClullUy any thurtfall in anUcipattd progmm income necessary to meet cash match requirements. <br /> <br />. Apptic:ant must dfscIose the source of cash match if any. <br />I have read and agree to the accuracy of pages CJD-5 through CJD-30 of this application and have Initialed each page. <br /> <br />W:E. ANDERSON <br />Typed Name and Signature of Financial Officer as designated on Page CJD-2. <br /> <br />. <br />.......' <br /> <br />CJD-5 <br /> <br />Issued: September, 1998 <br />