Laserfiche WebLink
<br />Tcxa Narcotics Control Program <br /> <br />PROJECT BUDGET SUMMARY <br />CITY OF PARIS <br /> <br />APPLICANT AGENCY: <br />. PROJECT TITLE: <br />GRANT START DATE: <br /> <br />REGIONAL CON"ffiOLLID SUBSTANCE APPREHENSION PROGRAM <br />June 1,2001 <br /> <br /> <br />A. PERSONNEL $341,895 $113,965 $455,860 <br />B. PROFESSIONAL & CONTRACTUAL SERVICES <br />C. TRAVEL $11,237 $3,745 $14,982 <br />D. EQUIPMENT $152 $51 $203 <br />F. SUPPLIES & DIRECT OPERATING EXPENSES $131,816 $43,939 $175,755 <br />GRAND TOTAL $485,100 $161,700 $646,800 <br /> <br />CASH MATCH MUST TOTAL AT LEAST: <br /> <br />$161,700 <br /> <br /> <br />(1) Program Income" <br />(2) <br />(3) <br />(4) <br />(5) <br />(6) <br />(7) <br />(8) <br />(9) <br />(10) <br /> <br />$ <br /> <br />161,700 (11) <br />(12) <br />(13) <br />(14) <br />(IS) <br />(16) <br />(17) <br />(18) <br />(19) <br /> <br />Total Cash Match Amount <br /> <br />$ <br /> <br />161,700 <br /> <br />"All of the participating entities have agreed to contribute equally any shortfall in anticipated program income necessary to meet cash match <br />requirements. There is no program income on-hand, i.e., in the bank; it has all been spent. All program income went toward current expenses. <br />:U*tf$lN1&W~Wt~<:~,' :~.. .~. . ~ . " ......~::.: . ::....~..::\*1jW'%1W~~::~bf;...i: .~ :.....~~':;$f:j~~~W$:~~ <br />7;,e Informalion requested below Is not calculated in the computations as part of this grant application. It is for reporting purposes to TNCP headquarters <br />only. Even though ~program income may be listed as "CASH MATCH" above. ~ program income on-hand needs to be reported below. <br /> <br />PROGRAM INCOME ON-HAND <br />(as or grant appUcation submission) <br /> <br />$ <br /> <br />Page 26 <br />