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<br />Grant Budget
<br />
<br />"Legal Name of Organization:. City of Paris, Paris, Texas
<br />," Title of Project: . Violent Crimes Against Women Unit
<br />, ..' Grant Period: . --:: -c-, . I From: I 911/03 I To: I 8/31/04 I.
<br />, '. . ',: . Grant Number:' . WF-02-V30-13420-05
<br />"""';""j'" ,', ." " ....BUDGET.DETAIL:. ,......''--c- .', "
<br />, ", Minimum Cash Match Percentage':, " 25% '.; ENTERCJD,RequestedAmountl $0
<br />, :.',.': ,',:ENTER prog'iam Income (If Applieable): $0 <.' ,",;" ',;' ,,;; ,;'.
<br />P~RSON~~~' -, Minimum ca,shMatch: "I'OT ~a~:O .. ..: - .," _.~~taJ proje~ Costs:, '" ~
<br />
<br />. ",;;:"",' ""',';r,,,. . ,;,' Salary" CJDFunds . Match In-kind' Teal:';,
<br />Salary and fringe benefit-Police OfficerNolunteers 'w
<br />
<br />,>eYe:'::," ":
<br />$21,630 $72,99,1
<br />-
<br />In,kind' Tola(' ;,.
<br />$0$27,189
<br />"
<br />I .. T .tiIl'.'/::
<br />.; . . '1$0
<br />
<br />EQUIPMENT "'M' ". .' . ": " -;-:c" " CJD FU~~S .' ""'"h ',I "'~n-kind'" -'~ Total ;;..
<br />
<br />
<br />;;;~;~~;;;~~;;~::"::: ';;:~q:;;~ ":;;~:, -".~ - t~"
<br />
<br />
<br />
<br />"'~ ";:;>"":BUD~~~MMARY . . ~ ..' '!.~
<br />
<br />B~~:s~~~~TEGORIES .' '=:~ ':;:j::'$5~:~1 .', ~,ATCH r; . ;~;~~~~' $;~~~~~~~
<br />
<br /><;:ONTRACTUALANDPROFESSIONALSERVICES'; ; ,,'. $27,189', . 1,- '$0. $27,189':;'"
<br />TRAVEL AND TRAINING '.:.',.' ;,' '$0 . I,.." $0' $0':;
<br />. EQUIPMENT " ~-:-;-: .. ;. .,' $0 $0 ..' $0 $0 ,,'
<br />SUPPLIES AND DIRECT OPERATING EXPENSES ", ,.., .$0 . $0 . $0 $0';
<br />TOTAL DIRECT COSTS: ....,' $78,550' $0'" $21,630 $100,180
<br />.INDIRECTCOSTS '. :-. --;:-::, ~ ..', . ' $0' $0 $0 $0 .'':'
<br />TOTAL: ,{ , . ' ,-' '; ".: '..' $78.550 "'~U ': ." '$21;630 .' $100,180;
<br />Total Match:;:;' ;:$21,630 ,,'.
<br />Actual Cash Match Percentage: ' ".;' .
<br />
<br />100%
<br />
<br />$51,361
<br />
<br />$0
<br />
<br />, '
<br />$0
<br />
<br />CONTRACTUAL AND PROFESSIONAL SERVICES ,;, ..
<br />",' "
<br />Contract with Family Haven for one employee , 100
<br />~"'-",~'" ~ .'~ ,.,-.
<br />TRAVEL AND TRAINING ...... ,. .', ;"~ '';'.,; . r,:.:
<br />
<br />CJD Funds.
<br />$27,189
<br />" ,"
<br />"CJD Funds, '"
<br />
<br />.,
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<br />Budget
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