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<br />BUDGET INFORMATION <br /> <br /> Section A-Budget Summary <br />l S <br />i t (1 ) (2) (3) (4 ) <br />n h Budget Categories <br /> t <br />t d CJD Funds Cash Match In-kind Match Total <br /> II <br /> I ".., \/DCA. "_, ,. II o..r) <br /> t <br /> Personnel (Salaries) $ 25,473 $ 2,777 $ S 28,250 <br />1- A. <br />2. A. Personnel (Fringe Benefits) 0 9,159 9,159 <br />3. e. Contractual 0 0 0 <br />( c. Travel and Training 0 0 0 <br />S. D. Equipment 0 0 0 <br />6. E. Renovation/Retrofrt 0 0 0 <br />7. F. Supplies & Direct 0 3,760 3,760 <br /> Operating Expenses <br />8. Total Direct Charges 25,473 15,696 41,169 <br /> (SU!l': d ~.'7) <br />9. G . Indirect Costs 0 0 0 <br />'0. Totals $ 25,473 $ 15,696 $ $ 41,169 <br /> (SlIIl'i d ~J) <br />,,, Program Income $ 0 <br /> -'- <br /> <br /> Section B--Cash Match- Section C-Program Income <br />Enter separately tach source of matching funds and the amounts.. j etal must agree with Line j' I CO~Jmn A above. <br /> Total must agree with Line '0, Column 2 above. <br /> Source Amount II Source Amount <br /> City of Paris 15,696 <br /> - <br />I <br />, <br />'" u~ ~. m:.:$': C:$:IO$t the ~i.Jr:e 01 caSI'l r.-.alt!'l r. an . ~~ CUI'l rr.alt.a, m..'Sl tle Hom Curien: s.ources nO! anllel It'C "moln or . ram InCO <br /> <br />p;> :.a I <br /> <br />y <br /> <br />pi <br /> <br />~ p~ <br /> <br />me. <br /> <br />I have rud and a ree to the accuracy of pages CJD.5 through CJD '3 of this application and have initialed each page. <br />.~ W.E. Anderson, Finance Director <br />Typed Name and Signature of Financial Officer as designated on Page CJD.3. <br /> <br />