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<br />12r08/2~00 15:05 <br /> <br />903784118_2 <br /> <br />RCSAP (DTF) PARIS TX <br /> <br />PAGE 03 <br />Tcus Natco&, CQl:l.tml ~ <br /> <br />f~I~~%~+~~it~~}J:~:~~~~~0t~~~~~~~~t~f~{~~i~~~~~~~,:~:~}~;,~t~f;~~ii:'~::~~~;?~~~i~~:~~i~~1~~~~s1! <br /> <br />PROJECT BUDGET SUMMARY <br />APPUCANT AGENCY; Ci of Paris <br />PROJECT TITl-E: Re 'onal Controlled Substance A rehension Pro am <br />GRANT START PATE' June 1 1000 <br /> <br />GRAND TOTAL <br /> <br /> <br />S 433,195.00 <br />S <br />S 11,130.00 <br />S 1,500.00 <br />S 151,975.00 <br />S 598,800.00 <br />S 149,700.00 I <br /> <br />A. PERSONNEL <br />B. PROFESSIONAL & CONTRACTUAL SERVICES <br />C. TRAVEL <br />D. EQUIPMENT <br />11'. SUFl'LIES & :DIRECT OPERA TlNG EXPENSES <br /> <br />CASH MATCH MUST TOTAL AT LEAST: <br /> <br />~I~?ffi.*~~~?:t;t&~~~~iJs~~~~:~Bf~'~;~\.~';:~~;;~:~t.~ :N~~~~*ir~ ~ :~;:~,v :v. ?~ ~~~,~~:f~~': ~:~:~:~~~..:~~v, ~v:~~~::~;::~:.~~l~~~Ft:~1;~~:~~k~~~i~~:)':~i~~l~J <br />~t;i~\~~:~i~'~:::':1~~l~~~i~~;,~~r.~~~~~;';~;';~~~;~~ili: ~~l~~&~1A~J?~i~;~N5,::;;:~;1$~~"fl%{~1l~;~~1~~;'I~%~~~i~ <br />(1) Program mC::(JIfte- $ 99,800.00 (11) <br />(2) 421 Funding $ 49,900.00 (12) <br />OJ (13) <br />(4) (14) <br />(5) (15) <br />(6) (16) <br />(1) (17) <br />(8) (18) <br />(9) (19) <br />(10) (20) <br />.. <br /> <br />. All t1fthe ~lpatmg cnmttes have agreed to c.ontnbote equally any shortfall m ant;J.c.jplltad progJ:3m income ~ty to mf:i4lt catib match <br />requu-cmenU. There ie: no Program lncomo on-hand Le. in me bank; it hras all been e.pent. Sinc.e: 06/01/99, $ 29.028.67 has been r~i...ed. <br />All went towetd c;:uncnt ex enses. <br /> <br /> <br />The infotma(lon rl!qU~ below is not calculated in the eomputatiohtt as part of thi~ srrant applic.tion. It Is fat ~pMllna purpose$ to TNCf headquarter. <br />only. Sven IhoUgh ~ progrem Income mIIY be Ii.fed BB "CASH MATCH- aboVe, !!! pmgr'tllt'l Incom. on-fulnd need~ to be rJaponed below. <br /> <br />PROGRAM INCOME ON-BAND <br />(Q of grant appJJ.cation mbml..loo) <br /> <br />$ <br />