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<br />G.'U-4 <br /> <br /> BUDGET INFORMATION <br /> Section A-Budget Summary <br />L s <br />I c (1) (2) (3) <br /> h <br />n . Budget Categories CJD/Federal <br />. d Funds Cash Match In-Kind Match <br /> u <br /> I <br /> . <br />1. Personnel (Salaries) $ 25,866.10 $ <br />2. A. Personnel (Fringe Benefits) 7,974.05 <br />3. B. Contractual <br />4. C. Travel <br />5. O. equipment <br />6. e. Reserved for Future Use <br />7. F. Supplies & Direct <br /> Operating Expenses <br />8 Total Direct Charges <br /> (Sumol,.7J <br />II. G. Indirect Costs <br />10 Totals $ $ <br /> (5... '" HI 33,840.15 <br />11. Program Income <br /> <br />(4) <br /> <br />Total <br /> <br /> <br />7,974.05 <br /> <br /> Section B-Cash Match <br /> ent.r ..parately Nch 'OUret of motchlng lund. and the amount.. <br /> Total mustli",ee wlth Line '0 Column 2 above and line '5 c. on "ens CJD.1. <br />Source Amount Source Amount <br />Profam Income <br />tenuy 11 be ccmpleled) <br /> 1 <br />