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<br /> Section A-Budget Summary <br />L 5 Budget Categories At~A (2) (3) T~%I <br />I c <br />n h Cash Match In-Kind <br />e e Funds <br /> d Match <br /> u <br /> I <br /> e <br />1 A Personnel (Salaries) 92,136 92,136 <br />2 A Personnel (Fringe Benefits) 34,276 34,276 <br />3 B Contractual 0 <br />4 C Travel 7,200 7,200 <br />5 D Equipment 0 <br />6 E Supplies ~ Direct Operating Exp~ 64,650 64,650 <br />7 Total Direct Charges (Sum of 1-6) 198,262 198,262 <br />8 F Indirect Costs 0 0 <br />9 TOTALS (Sum of 7-8) 198,262 198,262 <br /> <br />AUTOMOBILE THEFT PREVENTION AUTHORITY <br />BUDGET SUMMARY <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. <br /> <br />CASH <br /> <br />TOTAL <br /> <br />o <br /> <br />Source <br />City of Paris <br /> <br />Amount <br /> <br />Source <br /> <br />Amount <br /> <br />PROGRAM INCOME (To be utilized.) <br />Total Program Income (available) $ <br />IN-KIND (Total must agree with ATPA-1, Line 14c.) <br /> <br />TOTAL <br /> <br />o <br /> <br />TOTAL <br /> <br />o <br /> <br />Schedule <br /> <br />Amount <br /> <br />Schedule <br /> <br />Amount <br /> <br />A <br />B <br />C <br /> <br />D <br />E <br /> <br /> <br />TOTAL MATCH <br /> <br />o <br /> <br />ATPA-5 <br />