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<br /> Section A-Budget Summary <br />L s <br />I c (1 ) (2) (3) (4 ) <br /> h <br />n Budget Categories <br /> t <br />e d CJD Funds Cash Match In-kind Match Total <br /> Ll <br /> I 1'9 ~ l/lJNl & ~ II 00f1) <br /> e <br /> Personnel (Salaries) $ 32,365 $ 0 $ 0 S 32,365 <br />t A. <br />2. A. Personnel (Fringe Benefits) 3,201 6,853 0 10,054 <br />"I e. Contractual 0 0 0 0 <br />... <br />( C. Travel and Training 0 0 0 0 <br />5. D. Equipment 0 0 0 0 <br />6. E. Re no vati 0 n/Retrofrt 0 0 0 0 <br />7. F. Supplies & Direct 0 16,654 0 16,654 <br /> Operating Expenses <br />8. Total Direct Charges <br /> (Sum rJ ~. 7) <br />9. G. Indirect Costs <br />10. Totals $ 35,566 $ 23,507 $ 0 $ 59,073 <br /> (Sum 01 ~S) <br />11, Program Income $ <br /> <br />BUDGET INFORMATION <br /> <br /> - <br />Section B-Cash Match- Section C-Program Income <br /> Enttr separately uch source of matching funds and tht amounts.. i etal must agree with Lint i' t Column ~ above. <br /> Total must agree with Line iO, Column 2 above. <br />Source Amount II Source Amount <br />City of Paris 23,507 <br /> . <br /> . ~. ..,,"' _ d .. ~. .-. 1 <br /> I <br />'10. ll~ ~~ m" . c:~:lSot t!'lt $oOJ~:t 01 tnn ~oI:cn r. an . ~T: tun rrollCli m..'$l tle 110m cur:t~: ~lces no: anllCI I~ 'oJ~OJli'l or :~T)m I~~mt. <br /> <br />pp :.I ..~ <br /> <br />y <br /> <br />pi <br /> <br />. P. <br /> <br /> <br />to the accuracy of pages CJD.S through CJD '3 of this application and have initialt'd each page. <br /> <br />W.E. Anderson, Finance Director <br />Typ d Name and Signature of Financial Officer as designated on Page CJD~3. <br />CJD'S <br /> <br />IssuE'C 71 <br />