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<br />-- --- -.- . - . ... . <br /> <br />p' 'TOMOBILE THEFT PREVENTION p' 'THORITY <br /> <br />A TP A-4 <br /> <br />BUDGET INFORMATION <br /> <br /> Section A-Budget Summary <br />l S Budget Categories (~ (2) I (3) <br />j c <br />n h AT A Cash and/or <br />e e Funds In.Kind Total <br /> d <br /> u Match <br /> I I <br />I e <br />11 A Personnel (Salaries) I 67,418 10,000 I 77 ,LiS <br />21 A Personnel (Fringe Benefits) I 19,842 1,964 I 21,806 <br />31 B Contractual 0 0 I 0 <br />r 41 c I Travel n I ? . 1 nn I 2,} 00 I <br /> I <br />siD Equipment 0 I 0 I 0 <br />61 E I Supplies & Direct Operating Exp. 15,566 10,413 I 25 0.0 I <br /> ' '" / .' <br />7/ Total Dire-st Charges (Sum 011.0) I I I I <br />81 F I Indirect Costs I I I I <br />91 TOTALS (Sum of 7-8) 102,826 I 24,477 I 127,303 I <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 (c) on ATPA.1. I <br /> <br />CASH I TOTAL 19,197 1 <br /> <br />Source Amount Source Am 0 u nt <br />City of Paris I 19,197 I <br /> I I <br /> PROGRAM INCOME (To be utilized,) I TOTAL 0 <br />Total Program Income (available) S I <br />I IN-KIND (Total must agret with ATPA'1, Line 14c.) I TOTAL 5,280 <br /> <br />A <br />B <br />C <br /> <br />1 Amount <br /> <br />I <br />I <br /> <br />Schedule <br /> <br />Amount <br /> <br />Schedule <br /> <br />D <br />E <br /> <br />5,280 <br /> <br /> <br />TOTAL MATCH <br />24,47i <br />