Laserfiche WebLink
<br /> BUDGET INFORMATION <br /> Section A-Budget Summary <br />L s <br />I c (1) (2) (3) (4) <br /> h <br />n Budget Categories CJD/Federal <br /> . <br />. d <br /> u Funds Cash Match In-Kind Match Total <br /> I <br /> . <br />1. A. Personnel (Salaries) $ 170,497.00 $ 56,840.00 <br />2. A. Personnel (Fringe Benefits) 48,966.00 16,333.00 65,299.00 <br />3, e. Contractual -0- -0- -0- <br />4. c. TraV(~1 15,000.00 5,000.00 20,000.00 <br />5. D. EqlJlpment 11,475.00 15,304.00 <br />6. e, Fteserved for Future Use <br />7. F. supplles & Direct <br /> Operating Expenses 139,038.00 46,514.00 185,552.00 <br />8, Total Direct Charges 384,976.00 128,516.00 513,492.00 <br /> (Sum 011-7) <br />9. G. Indirect Costs 5,137.00 1,713.00 6,850.00 <br />10. Totals $390,113.00 $ 1.30,229.00 <br /> (Sum of B-9) <br />11. Program Inr;ome <br /> <br /> <br /> Section B-Cash Match <br /> enter separately ..ch source of matching funda and the amounts. <br />Total must amee wtth Line 10 Column 2 above and line 15 c. on DaDS CJD,I. <br />Source Amount Source Amount <br />Pro~rn Income 130,229.00* <br />(entry 1\ '00 completed) <br /> .- <br />*paris, Lamar County, Red River County, Bonh m, & Fannin County hay b agreed to fund any <br />. --~." . ' _ .L.L .L <br />We do request that pr bgram income be cons ide ed cash match. <br />