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<br /> AUTOMOBILE BURGLARY & THEFT PREVENTION AUTHORITY <br /> <br /> <br /> BUDGET SUMMARY <br /> <br /> <br /> Section A-Budget Summary <br /> <br /> n n Budget Categories ABTPA Cas(2) atch In (Kind T(4) <br /> tl <br /> a Funds Match <br /> I <br /> 1 A Personnel (Salaries) 109,072 10,000 119,072 <br /> <br /> 2 A Personnel (Fringe Benefits) 31,993 31,993 <br /> 3 B Contractual 0 <br /> <br /> 4 C Travel 7,000 7,000 <br /> 5 D Equipment 0 <br /> <br /> 6 E Supplies & Direct Operating Exp. 23,450 2900 26,350 <br /> 7 Total Direct Charges (sum of 1-6) 139,522 41,993 2900 13,215 <br /> <br /> 8 F Indirect Costs <br /> 9 TOTALS (sum of 7-8) 139,522 41,993 2900 184,415 <br /> <br /> <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 TOTAL 41,993 <br /> <br /> Source Amount Source Amount <br /> <br /> City of Paris 41,993 <br /> <br /> <br /> <br /> PROGRAM INCOME (To be utilized.) TOTAL :41:,99:3] <br /> <br /> Total Program Income (available) $ <br /> IN-KIND (Total must agree with ABTPA-1, Line 14c.) 2,900 <br /> <br /> Schedule Amount Schedule Amount <br /> <br /> A D <br /> B E 2900 <br /> <br /> C n; <br /> TOTAL MATCH <br /> 41,993 <br /> <br /> <br /> ABTPA-5 <br /> 109 <br />