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<br />~v ear A <br /> <br />BUDGETSUMMARY <br />SEE }lAO'E 34 OF PLAN FOR INSTRUCTIONS. <br /> <br /> s (1 ) (2) (3) (4) <br /> L <br /> n h BUDGET CATEGORIES In-Kind Match <br /> e CJD Funds Cash Match Total <br /> d. (VOCA, VAWA, CSAF & Tifle V Only) <br /> 1. A. Personnel (Salaries) $ 219,155.00 $ 73,052.00 $ $ <br /> 292,207.00 <br />2. A. Personnel (Fringe Benefits) <br /> 71,857.00 23,952.00 95,809.00 <br />3. B. Contractual <br /> -0- -0. -0- <br />4. C. Travel and Training <br /> 5,301.00 1,767.00 7,068.00 <br />5. D. Equipment <br /> 20,411.25 6,803.75 27,215.00 <br />6. E. Cost for Space <br /> 11,250.00 3,750.00 15,000.00 <br />7. F. Supplies and Direct <br /> Operating Expenses 100.283.00 33,427.00 133,710.00 <br />8. Total DirectCharges $ $ $ $ <br /> (Sumo! 1-7) 428,257.00 142,752.00 571,009.00 <br />9. G. Indirect Costs <br />10. Totals $ $ $ $ <br /> (Sumof8-9) 428,257.00 142,752.00 571,009.00 <br />11. Program Income $ <br /> (T olal ffom sources lisled belo w ) 142,752.00 <br /> <br />CASH MATCH <br />Enter separately each source ot matching funds and the amounts. PROORAM INCOME <br />Total must agree with Line II, Column 4 above. <br />Total must agree with Line 10, Column 2 above. <br />Source Amount Source Amount <br />Program Income* $ 142,752.00 Progranl Income* $ 142,752.00 <br /> Forfeitures if any <br /> Forfeitures if any <br />AI ~hcant musCdisClosc the source of cash match if an'. <br /> <br />pp } <br />I have read and agree to the accuracy of pages CJD-S through CJD-30 of this application and have initialed each page. <br />*AII of the participating entities have agreed to contribute equally any shortfall in anticipated program income necessary to <br />meet cash match requirements. <br />W. E. Anderson <br />Tvoed Name and Signature of Financial Officer as designated on Page CJD-2. CJD-5 Issucd: Seplcmbcr.1998 <br />