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<br />A' ')MOBILE THEFT PREVENTION Au ::>RITY <br /> <br />ATPA-4 <br /> <br />BUDGET INFORMATION <br /> <br /> Section A - Budget Summary <br />L 5 Budget Categories (1 ) , (2) (3) <br />; - <br />n h ATPA Cash and/or <br />- . Funds In-Kind Total <br /> d <br /> u Match <br /> I <br /> . <br />11 A Personnel (Salaries) 64,940 10,000 74,940 <br />2 A Personnel (Fringe Benefits) 19,718 2,020 21,738 <br />31B Contractuat 1 0 0 0 <br />41c -Travel 0 2,100 2,100 <br />510 Equipment 0 0 0 <br />SIE Supplies & Direct Operating Exp. I 14,968 12,479 27,447 <br />71 Total Direct Charges 15um _f ,-6J 99.626 26.599 1?';,225 <br />SIF Indirect Costs I 0 0 0 <br />91 TOTALS fSum _f?-lll 99,626 26,599 126,225 <br /> <br />Section B-Cash and/or In-Kind Match <br />Enter separately each source of matching funds and the amounts. <br />Total Match must agree with Line 9. Column 2 above and the total of lines 14 (b) and lc) on ATPA.1, <br /> <br />CASH <br /> <br />TOTAL 21,319 <br /> <br />Source <br /> <br />Amount <br /> <br />Source <br /> <br />Amount <br /> <br />City of Pari 5 <br /> <br />21,319 <br /> <br />PROGRAM INCOME CTo be uti,,",1 <br /> <br />TOTAL <br /> <br />Total Program Income levaiablel $ <br /> <br />IN-KIND ITotal must e.'ee with ATPA.'. Une '<k:,) <br /> <br />TOTAL 5,280 <br /> <br />Schedule <br /> <br />Amount <br /> <br />Schedule <br /> <br />Amount <br /> <br />A <br /> <br />B <br /> <br />o <br />E <br /> <br />5,280 <br /> <br />C <br /> <br /> <br />TOTAL MATCH <br />26 599 <br />