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<br />C'U-4 <br /> <br />BUDGET INFORMATION <br /> <br />Section A-Budget Summary <br /> <br />L S <br />1 c <br />n h Budget Categories <br /> . <br />. d <br /> u <br /> I <br /> . <br /> <br />(' ) <br />CJD/Federal <br />Funds <br /> <br />(2) <br /> <br />(3) <br /> <br />(4) <br /> <br />Cash Match <br /> <br />In-Kind Match <br /> <br />Total <br /> <br />2. A. Personnel (Fringe Benefits) <br /> <br />6,531.00 <br /> <br />2,179.00 <br /> <br /> <br />8,710.00 <br /> <br />1. A. Personnel (Salaries) <br /> <br />$ $ <br />20,016.00 6,673.00 <br /> <br />;. G. Indirect Costs <br /> <br /> <br />~'/i'.lrp ';-/.I/';.-/,,:"}/. "/"/.- .. /' <br />'~l ~~~"A: '1/?.,-.,;; f" '1//~, ..~A <br />~'~;!{:(f t~:/f,:~~' {;f.;';<~_,f~',~.'~ <br />.11.:1'fit,~:!/"N'I),fl;:';'( ,:'._..~).~_~, ' <br />f:}',.:' ,r~~ I"".(~. ~''',~' f ~/~., ~~ ; .1 <br />.i~:.,)'~';.;' ~;';';I..:(}~..;.': ,'/" /.' ~ <br /> <br />3. B. Contractual <br /> <br />( C. Travel <br /> <br />s. o. Equipment <br /> <br />6. E. Reserved for Future Usa <br /> <br />7. F. Supplies & Direct <br />OperatIng Expenses <br /> <br />8. Total Direct Charges <br />(Sum oj ,.7) <br /> <br />10. Totals <br />(5 \tTI 0: &-9) <br /> <br />$ $ <br />26,547.00 <br /> <br />,1. Program Income <br /> <br /> Section B-CS8h Match <br /> Ent.r ..paratt1v Noh .ource of matching tunds and the smoums. <br /> TOlal mus1aore8 wlth line 10, Column 2 sbovflsnd IIne'S c. on oec& CJJ,', <br />Source Amount I Source I Amount <br />Proiram Income I I <br />(anlt)' 11.1 be ~'11d) I <br />City of Paris $8,852.00 il <br />I. <br /> I <br /> , <br />