Laserfiche WebLink
<br />Al.. . 0MOBILE THEFT PREVENTION AUl r10RITY <br /> <br />ATPA-4 <br /> <br />BUDGET INFORMATION <br /> <br /> Section A - Budget Summary <br />l S Budget Categories (1 ) (2) (3) <br />; c <br />n h ATPA Cash and/or <br />. . Funds In-Kind Total <br /> d <br /> u Match <br /> I <br /> . <br />1 A Personnel (Salaries) 64,940 10,000 74,940 <br />2 A Personnel (Fringe Benefits) 19,718 2,020 21,738 <br />3 B Contractual 0 0 0 <br />4 C Travel 0 2,100 2,100 <br />5 D Equipment 0 0 0 <br />6 E Supplies & Direct Operating Exp. 14,968 12,479 27,447 <br />7 Total Direct Charges ISum of ,-6, 99.n?6 ?6.599 1?n.225 <br />8 F Indirect Costs 0 0 0 <br />9 TOTALS ISumof N.} 99,626 26,599 126,225 <br /> <br />Section B-Cash and/or In-Kind Match <br />Enter separately each source of matching funds and the amounts. <br />Total Match must agree with Line 9. Column 2 above and the total of lines 14 lb) and Ie) on ATPA-1. <br /> <br />CASH <br /> <br />TOTAL 21,319 <br /> <br />Source <br /> <br />Amount <br /> <br />Source <br /> <br />Amount <br /> <br />City of Paris <br /> <br />21,319 <br /> <br />PROGRAM INCOME (To be ll1iized.1 <br /> <br />TOTAL <br /> <br />Total Program Income lovoiobl.) <br /> <br />$ <br /> <br />IN-KIND (Total must ogree whh ATPA.l. Uno 14e.1 <br /> <br />TOTAL 5,280 <br /> <br />Schedule <br /> <br />Amount <br /> <br />Schedule <br />D <br />E <br /> <br />Amount <br /> <br />A <br />B <br />C <br /> <br />5,280 <br /> <br /> <br />TOTAL MATCH <br />26 599 <br />