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L <br />n <br />s <br />h <br />BUDGET CATEGORIES <br />(1) <br />(2) <br />(3) <br />(4) <br />e <br />e <br />d. <br />CJD FUNDS <br />CASH MATCH <br />IN -KIND MATCH <br />TOTAL <br />VOCA. VAWA, CSAP & Us V ONy <br />1. <br />A. <br />Personnel (Salaries) <br />$ 16s982 <br />$ 13,017 <br />$ 0 <br />$ <br />295999 <br />2. <br />A. <br />Personnel ( Frin 9 e Benefits) <br />it s <br />0 <br />91327 <br />7 <br />9,327 <br />7 <br />3. <br />B. <br />Contractual <br />0 <br />0 <br />0 <br />0 <br />4. <br />C. <br />Travel and Training <br />0 <br />0 <br />0 <br />0 <br />5. <br />D. <br />Equipment <br />0 <br />0 <br />0 <br />0 <br />6. <br />E. <br />Renovation /Retrofit <br />0 <br />0 <br />0 <br />p <br />7. <br />F. <br />Supplies and Direct <br />Operating Expenses <br />0 <br />3,760 <br />0 <br />39760 <br />8. <br />Tort of Direct Charges <br />$ 16, 982 <br />$ 26,104 <br />$ 0 <br />$ <br />43, 086 <br />9. <br />G. <br />Indirect Costs <br />0 <br />10 <br />Totals <br />(Sum of 8.9) <br />$ 16,982 <br />$ 26,104 <br />$ 0 <br />$ <br />43,086 <br />11 <br />Program Income <br />$ <br />(Total from sources listed below) <br />CASH MATCH* <br />Enter separately each source of matching funds and the amounts. PROGRAM INCOME <br />Total must agree with Line 10, Column 2 above. Total must agree with Line 11, Column 4 above. <br />Source Amount Source Amount <br />City of Paris 26 104 <br />' Applicant must disclose the source of cash match if any <br />I have read and agree to the accuracy of pages CJD -5 through CJD -22 of this a <br />on and have initialed each page. <br />W.E. And r D' <br />Typed Name and Signature of Financial Officer as designated on Page CJD -2. <br />CJD -5 Issued: September, 1997 <br />