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<br />Date: 06/17/97 <br />Time: 08:32 a.m. <br /> <br />Office of the Governor <br />CRIMINAL JUSTICE DIVISION <br /> <br />APPROVED BUDGET SUMMARY <br /> <br />GRANT NUMBER: ED-97-JOl-11369 <br /> <br />REGION NUMBER: 0500 <br /> <br />APPLICANT: City of Paris <br /> <br />TITLE: Police Athletic League <br /> <br />YEAR OF FUNDING: 3 <br /> <br />PROGRAM FUND: SAFE/DRUG-FREE SCHOOLS & COMMUNITIES ACT GRANT <br /> <br />GRANT PERIOD: 09/01/97 through 08/31/98 <br /> <br />Original Grant: 9296 Benchmark: <br /> <br />59,277 <br /> <br />AMOUNT RECOMMENDED: <br />State: $ 0 <br /> <br />Federal: $ <br /> <br />34,233 <br /> <br />AMOUNT REQUESTED: <br />$ 35,566 <br /> <br />BUDGET SUMMARY: <br /> <br /> CJD/FED CASH TOTAL <br /> FUNDS MATCH PROJECT <br />A. PERSONNEL $ 34,233 $ 6,378 $ 40,611 <br />B. PROF & CONTR 0 1,000 1,000 <br />C. TRAVEL 0 0 0 <br />D. EQUIPMENT 0 0 0 <br />E. CONSTRUCTION 0 0 0 <br />F. SUPPL & DOE 0 15,654 15.654 <br />G. INDIRECT COST 0 0 0 <br /> TOTAL $ 34,233 $ 23,032 $ 57,265 <br />BUDGET DETAIL: <br />A. Police Athletic League Coordinator (100% of time) $31,152; fringe benefits <br /> $9,459. <br /> <br />B. Annual audit $1,000. <br /> <br />F. Telephone $840; utilities $11,214; postage $240; vehicle operating expense <br />$3,000; office supplies $360. <br /> <br />... <br />