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AUTOMOBILE BURGLARY & THEFT PREVENTION AUTHORITY <br />BUDGET SUMMARY <br />Section A-Budget Summary <br />~ <br />e <br />n <br />d <br />u <br />~ <br />e <br />Budget Categories <br />~ <br />ABT A <br />Funds <br />(2) <br />Cash Match <br />(3) <br />In-Kind <br />Match <br />(4) <br />Total <br />1 <br />A <br />Personnel (Salaries) <br />104,065 <br />10,000 <br />114,065 <br />2 <br />A <br />Personnel (Fringe Benefits) <br />41,729 <br />41,729 <br />3 <br />B <br />Contractual <br />0 <br />4 <br />C <br />Travel <br />7,200 <br />7,200 <br />5 <br />D <br />Equipment <br />0 <br />6 <br />E <br />Supplies & Direct Operating Exp. <br />27,650 <br />- <br />14,400 <br />42,050 <br />7 <br />Totai Direct Charges (sum or,-s> <br />138,915 <br />51,729 <br />14,400 <br />205,044 <br />8 <br />F <br />Indirect Costs <br />0 <br />9 <br />TOTALS ls~m ot 77-88) <br />138,915 <br />51,729 <br />=4,4 <br />205,044 <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 <br />ABTPA-1. <br />CASH <br />Source Amount Source Amount <br />City of Paris 51,729 <br />TOTAL 51,729 1 <br />PROGRAM INCOME (To be utilized.) TOTAL <br />Total Program Income (available) $ <br />51,729 ~ <br />IN-KIND (Total must agree with ABTPA-1, Line 14c.) TOTAL 0 <br />Schedule Amount Schedule Amount . <br />q D <br />B E 14,400 <br />C <br />TOTAL MATCH <br />66,141 <br />ABTPA-5 <br />