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<br />C'U~ <br /> <br />BUDGET INFORMATION <br /> <br />I . SectIon A-Budget Summary <br /> <br />L S <br />I co (' ) (2) (3) <br />h <br />n . Budget Categories CJD/Federal I <br />. d Funds Cash Match In-Kind Match I <br /> " <br /> I <br /> . I <br />1. A. Personnel (Salaries) $ $ <br />9,075.00 <br /> <br />(4) <br /> <br />Total <br /> <br />2. A. Personnel (Fringe Benef~s) <br /> <br />0.00 <br /> <br />9,075.00 <br /> <br /> <br />28,326.00 <br />, <br /> <br />o (I"'::' 00 <br />.I , " / -' . <br /> <br />Totals <br />(SIlo'n g: ~il) <br /> <br /> <br />fr:If/IPJiij',i.";:Y:: r "/ 'II' <br />~';~~~(f~~~':~.~;,:;;, ,<:J '.:'.'~1 <br />;1..~;'jl.l..-;."'1;~~4.... " ~;~." ,","-I, <br />i~'~ ..?ll. :/;~;I:~~~:~ ;~/".~;:.: <br />~:{r~"r.t~{ ~~;/~'~~'" ~~' ..../..; /,' ~ <br /> <br />. ~.. ......~,...~I': ~.. .,' /,<1'.....,. ",.'~ <br />/'~,,,;~l.:t~;/,'tA~;'.f.x./: ~/;,,/ ~ <br />~ '!/?"~~"K.~: }";"~: ~, ..... " ~ :.A <br />~!!.t;:~~~h)f.';://:/;' :(,/; <br />.""/'!~tn'" "/'/:" /...../..".:=; <br />~~'f;~/7r..". / ,~./:~ ;;::~.~,:;;-".-~ <br />_.t ,/,. " '., .'/.... ~ .. " '. <br /> <br />3. B. Contractual <br /> <br />4. C. Travel <br /> <br />5. O. Equipment <br /> <br />0.00 <br /> <br />3,750.00 <br /> <br />3,750.00 <br /> <br />6. E. Reserved for Future Usa <br /> <br />7. F. Supplies & Direct <br />Operating Expenses <br /> <br />8 Total Direct Charges <br />(Su:'M o! ,.7) <br /> <br />0.00 <br /> <br />4248.00 <br /> <br />4248.00 <br /> <br />8. G Indirect Costs <br /> <br />10 <br /> <br />$ <br />9,075.00 <br /> <br />$ <br /> <br />45,381.00 <br /> <br />11. Program Income <br /> <br /> Section S-Cssh Match <br /> Enttr ..parattly tach .ource of matching fund. end the amounts. <br /> iotal must aOfee wlth Line 10. Column 2 above end line is C. on os:~ C,::,,' <br />Source Amount I Source I Amount <br />I <br />I <br />Program Income ! I <br /> I <br />lenlt)' mUll De :=rnP,If!d) ! , I <br />GENERAL FUND 36,306.00 il I <br />CITY OF ?,,~RIS I: I <br /> I i <br /> I <br /> I <br /> I <br /> , ! <br /> I i <br /> I I <br /> I I <br /> I I <br /> I <br />