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AUTOMOBILE BURGLARY 8c THEFT PREVENTION AUTHORITY <br />BUDGET SUMMARY <br />Section A-Budget Summary <br />L <br />~ <br />e <br />s <br />n <br />d <br />u <br />~ <br />e <br />Budget Categories <br />(1) <br />ABTPA <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 />104,145 <br />10,000 <br />114,145 <br />2 <br />A <br />Personnel (Fringe Benefits) <br />39,467 <br />39,467 <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 />14,400 <br />42,050 <br />7 <br />Total Direct Charges (sum o+,-s) <br />138,915 <br />49,467 <br />14,400 <br />202,862 <br />8 <br />F <br />Indirect Costs <br />9 <br />TOTALS (sum ot7-8) <br />138,995 <br />49,467 <br />14,400 <br />202,862 <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 />TOTAL 49,467 <br />Source <br />Amount Source <br />Amount <br />City of Paris <br />49,467 <br />PROGRAM INCOME (To be utiliZed.) <br />TOTAL 49,467 <br />Total Program Income (available) $ <br />IN-KIND (Total must agree with ABTPA-1, Line 14c.) <br />TOTAL 0 <br />Schedule <br />Amount Schedule Amount <br />A <br />D <br />B <br />E 14,400 <br />C <br />TOTAL MATCH <br />63,867 <br />ABTPA-5 <br />