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<br /> . . <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 />. d Funds Cash Match In-Kind Match Total <br /> u <br /> I <br /> . <br />1. A. Personnel (Salaries) $ 23,400.00 $3,198.00 <br />2. A. Personnel (Fringe Benefits) 0 10,013.00 10,013.00 <br />3. B. Contractual <br />4. C; Travel <br />5. D. Equipment <br />6. E. Reserved for Future Use <br />7. F~ Supplies & Direct <br /> Operating Expenses 0 9,500.00 9,500.00 <br />8. Total Direct Charges <br /> (Sum of 1.7) <br />9. G. Indirect Costs <br />10. Totals $ 23,400.00 $ 27,911.00 <br /> (Sum of a-9) <br />11. Program Income 0 <br /> <br /> <br /> Section B-Cash Match <br /> Enter separately each source of matching funds and the amounts. <br /> Total must aGree wnh Line 10. Column 2 above and line 15 c. on oaoe CJD-1. <br />Source Amount Source Amount <br />Program Income <br />(entry must be compleled) <br />General Fund <br />City of Paris $27,911. 00 <br /> <br />CJD-4 <br />