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<br />Texas Narootics Control Program <br /> <br /> <br />PROJECT BUDGET SUMMARY <br />APPLICANT AGENCY: CITY OF PARIS <br />PROJECT TITLE: <br />GRANT START DATE: <br /> <br />A. PERSONNEL $0 $0 $0 <br />B. PROFESSIONAL & CONTRACTUAL SERVICES $0 $0 $0 <br />C. TRAVEL $0 $0 $0 <br />D. EQUIPMENT $6,361 $2,122 $8,483 <br />F. SUPPLIES & DIRECT OPERATING EXPENSES $0 $0 $0 <br />GRAND TOTAL $6,361 $2,122 $8,483 <br /> <br />CASH MATCH MUST TOTAL AT LEAST: <br /> <br />$2,121 <br /> <br /> <br />(1) City of Paris $ 354 (11) <br />(2) at). of Bonham $ 354 (U) <br />(3) City of Oarksville $ 354 (13) <br />(4) Lamar County $ 354 (14) <br />(5) Fannin County $ 354 (15) <br />(6) Red River County $ 354 (16) <br />(7) (17) <br />(8) (18) <br />(9) (19) <br />(10) Total Cash Match AmOWlt $ <br /> <br />2,121 <br /> <br />~ <br />" <br /> <br /> <br />. All of the participating entities have agreed to contribute equally any shortfall in anticipated program income necessary to meet cash match <br />requirements. There is no program income on-hand, Le., in the bank; it has all been spent. All program income went toward current expenses. <br /> <br />The information requested below is not calculated in the computations as part of this grant application. It is for reporting purposes to TNCP headquarters <br />only. Even though ~ program Income may be listed as "CASH MATCH" above, all program income on-hand needs to be reported below. <br /> <br /> <br />PROGRAM INCOME ON-HAND <br />(as ofgraot appUcatioo submission) <br /> <br />$ <br /> <br />Page 26 <br />