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<br />CJD-3 <br /> <br />BUDGET INFORMATION <br /> <br /> Section A-Budget Summary <br />L s <br />I c (1) (2) (3) (4) <br /> h <br />n Budget Categories <br /> e <br />e d <br /> u CJD Funds Cash Match In-Kind Match Total <br /> I (For VOCA Use Only) <br /> e <br />1. A. Personnel (Salaries) $ 168,840 $ 56,280 $ $ 225,120 <br />2. A. Personnel (Fringe Benefits) 51,684 17 , 228 68,912 <br />3. B. Contractual 0 <br />4. C. Travel 11,325 3,775 15,100 <br />5. D. Equipment 0 <br />6. E. Reserved for Future Use . 0 <br />7. F. Supplies & Direct <br /> Operating Expenses 119,666 39,889 159,555 <br />s. Total Direct Charges 351,515 117,172 468,687 <br /> (Sum of ,.7) <br />9. G. Indirect Costs 0 <br />10. Totals $ 351;515 $117,172 $ $ <br /> (Sum of a.9) 468,687 <br />11. Program Income $117,172 <br /> <br />Section B-Cash Match* Section C-Program Income <br />Enter separately each source of matching funds and the amounts. Total must agree wtth Line 11, Column 4 above. <br />Total must aoree wtth Line 10, Column 2 above. <br />Source Amount Source Amount <br />PROGRAM INCOME $117,172 <br />LOCAL ENTITIES * <br /> <br />* Applicant must disclose the source of cash match if any. *ALL OF THE LOCAL ENTITIES HAVE AGREED TO FUND <br />ANY SHORTFALL IN ANTICIPATED PROGRAM INCOME NECESSARY TO MEET THE CASH MATCH REQUIREMENTS. <br />