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<br />L S <br />I C <br />n h <br />. <br />· d <br />u <br />I <br />. <br /> <br />Budget Categories <br /> <br />I <br />i 1. A. Pers~n!lel (Salaries) <br /> <br />I <br />\2. A. Personnel (Fringe Benefits) <br /> <br /> <br />! 3.1 s. Contractual _ . <br /> <br /> <br />: (.Ic. Travel I <br />, I <br />! <br />I SID. Equipment <br /> <br /> <br />!~ Reserved for Future Use <br /> <br /> <br />'1' 7.1 F'j' Supplies & Direct I <br />, Operating Expenses <br /> <br />I s.1 Total Direct Charges I <br />i ($om 01 ,.7) <br /> <br />s.l G.llndirect Costs I <br /> <br />. I <br />l~o'l Totals <br />I (Surr.o!~i} <br /> <br />11\.1 Program Income <br /> <br />BUDGET INFORMATION <br /> <br />Section A-Budget Summary <br /> <br />(1 ) <br /> <br />CJD Funds <br /> <br />$ <br /> <br />11,053.G5- __ <br /> <br />$ $ <br />11,053.65 <br /> <br />(2) <br /> <br />Cash Match <br /> <br />$ <br /> <br />16,954.90 <br /> <br />8,836.99 <br /> <br />25,791.89 <br /> <br />(3) <br /> <br />In-KInd Match <br /> <br />l~ vtx:;J. nC irol Y <br />v..Ol'l~ <br /> <br />$ <br /> <br />. - <br /> <br />I <br />1$ <br /> <br />(4) <br /> <br />Total <br /> <br />$ <br />28,008.50 <br /> <br />8,836.99 <br /> <br />I- <br />I <br /> <br />$ <br />"lh .R4'i. 4q <br /> <br />$ <br /> <br />Section B-Cash Match' <br /> <br />Source <br /> <br />Amount <br /> <br />Section C-Program Income <br />Total r."lU8~ &~:~ 'W'iih Ui'le 1~, Column t above. <br /> <br />Source <br /> <br />Amount <br /> <br />Citv of Paris <br /> <br />I <br />I <br />, <br /> <br />I <br />I <br />I <br />I <br /> <br />I <br />! <br /> <br />$25,791. 84 <br /> <br />:1 <br />1\ <br />" <br /> <br />,I <br />I, <br /> <br />,I <br /> <br />CJD-3 <br /> <br />issu::a ]0/94 <br /> <br />.. ,:'.tlPlicam mUSl C;~:jc50~ Ule s.ource of ce:.sh match U any. <br />