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<br />Qate, 05/07/1999 <br />Time, 02,27 p.m. <br /> <br />Office of the Governor <br />CRIMINAL JUSTICE DIVISION <br /> <br />APPROVED BUDGET SUMMARY <br /> <br />GRANT NUMBER: ED-99-J21-14207 <br /> <br />REGION NUMBER: 0500 <br /> <br />APPLICANT, City of Paris <br /> <br />TITLE: Police Athletic League <br /> <br />YEAR OF FUNDING: 5 <br /> <br />PROGRAM FUND, SAFE/DRUG-FREE SCHOOLS & COMMUNITIES ACT GRANT <br /> <br />GRANT PERIOD: 09/01/1999 through 08/31/2000 <br /> <br />Original Grant, 9296 Benchmark, <br /> <br />59,277 <br /> <br />AMOUNT RECOMMENDED, <br />State: $ 0 <br /> <br />Federal: $ <br /> <br />11,955 <br /> <br />AMOUNT REQUESTED, <br />$ 11,855 <br /> <br />BUDGET SUMMARY: <br /> <br />A. PERSONNEL <br />B. PROF & CONTR <br />C. TRAVEL <br />D. EQUIPMENT <br />E. CONSTRUCTION <br />F. SUPPL & DOE <br />G. INDIRECT COST <br />TOTAL <br /> <br />$ <br /> <br />CJD/FED CASH <br />FUNDS MATCH <br />11,855 $ 30,068 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 14,311 <br />0 0 <br />11,855 $ 44,379 <br /> <br />TOTAL <br />PROJECT <br /> <br />$ <br /> <br />41,923 <br />o <br />o <br />o <br />o <br />14,311 <br />o <br />56,234 <br /> <br />$ <br /> <br />$ <br /> <br />BUDGET DETAIL, <br />A. Police Athletic League Coordinator (100% of time) $32,170 <br />Fringe Benefits $9,753 <br /> <br />F. Telephone/Utilities $10,951; Office Supplies/Postage $360; Vehicle Operating <br />Expense $3,000 <br />