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<br />BUDGET INFORMATION <br /> <br /> Section A-Budget Summary <br />L s <br />I c (1) (2) (3) (4) <br /> h <br />n Budget Categories <br /> . <br />. d <br /> u CJD Funds Cash Match In-kind Match Total <br /> I P..\IOCA.VAW~&""Vl>llt) <br /> . <br /> Personnel (Salaries) $ 31,279 $ 0 $ 0 $ 31,279 <br />1. A. <br />2. A. Personnel (Fringe Benefits) 9,727 0 0 9,727 <br />3. B. Contractual 30,000 0 0 30,000 <br />4, C. Travel and Training 1,200 0 0 1,200 <br />s. D. Equipment 1,000 0 0 1,000 <br />6. E. Renovation/Retrofit 0 O. 0 0 <br />7. F. Supplies & Direct <br /> Operating Expenses 6,200 0 6,000 12,200 <br />s. Total Direct Charges 79,406 I 0 6,000 85,406 <br /> (Sumol,.7) <br />9. G. Indirect Costs 0 0 0 0 <br />10. Totals $ 79,406 $ 0 $ 6,000 $ 85,406 <br /> (Sum of &-9) <br />11. Program Income $ 0 <br /> <br />Section B-Cash Match" Section C-Program Income <br />Enter $epar.tely each source of matching funds and the amounts. Total must agree with Line 11, Column ~ above. <br />Total must agree with Line 10. Column 2 above. , <br />Source Amount Source Amount <br /> - I I <br />. At ollcanl must OIWose me source 0 casn milllcn n any. AU casn match must be from cunent sources, not antlcl alea luno.n or r ram K"Icome. <br /> <br />pp <br /> <br />p <br /> <br />g peg <br /> <br />I <br />I <br />I <br /> <br />I have read and allr <br /> <br />'2;;.2 <br /> <br />W. E. Anderson, <br />Typed Name and Signature of Financial Officer as designated on Page CJD-3. <br /> <br /> <br />to the accuracy of pages CJD.5 through CJD 13 of this application and have initialed each page. <br /> <br />CJD-S <br /> <br />bsued 7196 <br />