Laserfiche WebLink
AUTOMOBILE BURGLARY 8c THEFT PREVENTION AUTHORITY <br />BUDGET SUMMARY <br />Section A-Budget Summary <br />~ <br />n <br />e <br />s <br />h <br />d <br />u <br />I <br />e <br />Budget Categories <br />(11 <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 />107,270 <br />10,000 <br />117,270 <br />2 <br />A <br />Personnel (Fringe Benefits) <br />50,278 <br />50,278 <br />3 <br />B <br />Contractual <br />4 <br />C <br />Travel <br />7,000 <br />7,000 <br />5 <br />D <br />Equipment <br />6 <br />E <br />Supplies & Direct Operating Exp. <br />17,400 <br />8,050 <br />25,450 <br />7 <br />Total Direct Charges (sum or,-s) <br />8 <br />F <br />Indirect Costs <br />9 <br />TOTALS (sum ot 74) <br />131 670 <br />68,328 <br />199,998 <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 60,278 <br />Source <br />Amount Source <br />Amount <br />City of Paris <br />60,278 <br />PROGRAM INCOME (To be utilized.) <br />TOTAL 760,278 <br />Total Program Income cavaiiabie> $ <br />IN-KIND (Total must agree with ABTPA-1, Line 14c.) <br />TOTAL <br />Schedule <br />Amount Schedule Amount <br />A <br />D <br />g <br />E <br />C <br />TOTAL MATCH <br />60,278 <br />ABTPA-5 <br />