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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:CWVOCA&.TIhVu...~ <br /> . <br />1. A. Personnel (Salaries) $ 22,605 $ 7,064 $ 0 $ 29,669 <br />2. A. Personnel (Fringe Benefrts) 0 9,424 0 9,424 <br />3. B. Contractual 0 0 0 0 <br />4. C. Travel and Train!ng 0 0 0 0 <br />5. D. Equipment 0 : 0 0 .0 <br />6. E. Renovation/Retrofit 0 0 0 0 <br />7. F. Supplies & Direct 8,328 7,920 <br /> Operating Expenses 0 16,248 <br />8. Total Direct Charges 30,933 24,408 0 55,341 <br /> (Sumdl-7) <br />9. G. Indirect Costs o . 0 0 0 <br />10. Totals $ 30,933 $ 24,408 $ 0 $ 55,341 <br /> (Sum d I:S) <br />11. Program Income $ <br /> <br />Section B-Cash Match" Section C-Program Income <br />Enter separ3tely each source of matching funds and the amounts.. Total must agree with Une 11, Column 4 above. <br />Total must aoree with Une 10, Column 2 above. <br />Source Amount Source Amount <br /> I <br /> . . II <br /> '- <br /> <br />. Appbcant must d:sdose the source of cash match ., any. <br /> <br />I have read and agree to the accuracy of pages CJD-4 through CJD 1 of this application and have initialed each page. <br /> <br />W. E. Anderson Finance Oir <br />Typed Name and Signature of Financial Officer as designated on Page CJD-2. <br /> <br />CJD.4 <br /> <br /> <br />Issued 10/95 <br />