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<br />Date: 06/10/96 <br />Time: 09:02 a.m. <br /> <br />Office of the Governor <br />CRIMINAL JUSTICE DIVISION <br /> <br />APPROVED BUDGET SUMMARY <br /> <br />GRANT NUMBER: ED-96-J01-l0177 <br /> <br />REGION NUMBER: 0500 <br /> <br />APPLICANT: City of Paris <br /> <br />TITLE: Police Athletic League <br /> <br />YEAR OF FUNDING: 2 <br /> <br />PROGRAM FUND: SAFE/DRUG-FREE SCHOOLS & COMMUNITIES ACT GRANT <br /> <br />GRANT PERIOD: 09/01/96 through 08/31/97 <br /> <br />Original Grant: 9296 Benchmark: <br /> <br />59,277 <br /> <br />AMOUNT RECOMMENDED: <br />State: $ 0 <br /> <br />Federal: $ <br /> <br />30,933 <br /> <br />AMOUNT REQUESTED: <br />$ 30,933 <br /> <br />BUDGET SUMMARY: <br /> <br />$ <br /> <br />CJD/FED CASH <br />FUNDS MATCH <br />22,605 $ 16,488 <br />0 1,200 <br />0 0 <br />0 0 <br />0 0 <br />8,328 6,720 <br />0 0 <br />30,933 $ 24,408 <br /> <br />TOTAL <br />PROJECT <br /> <br />A. PERSONNEL <br />B. PROF & CONTR <br />C. TRAVEL <br />D. EQUIPMENT <br />E. CONSTRUCTION <br />F. SUPPL & DOE <br />G. INDIRECT COST <br />TOTAL <br /> <br />$ <br /> <br />39,093 <br />1,200 <br />o <br />o <br />o <br />15,048 <br />o <br />55,341 <br /> <br />$ <br /> <br />$ <br /> <br />BUDGET DETAIL: <br />A. police Athletic League Coordinator, $29,669, plus fringe benefits of $9,424. <br /> <br />B. Audit Services, $1,200. <br /> <br />F. Telephone, $840; utilities, $10,608; postage, $240; vehicle operating expense, <br />$3,000; and office supplies, $360. <br /> <br />I <br />