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411001111, AUTOMOBILE BURGLARY 8t THEFT PREVENTION AUTHORITY Form ABTPA-104 <br />Waa1i Your Car (Ol /12) <br />BUDGET SUMMARY <br />Section A - Budget Summary <br />` <br />^ <br />e <br />~ <br />n <br />d <br />u <br />e <br />Budget Categories <br />(1) <br />ABTPA <br />Funds <br />(2) <br />Cash <br />Match <br />(3) <br />In-Kind <br />Match <br />(4) <br />Total <br />1 <br />A <br />Personnel (Direct Salaries) <br />142,346 <br />15,000 <br />157,346 <br />2 <br />A <br />Personnel (Fringe Benefits) <br />57,542 <br />57,542 <br />3 <br />B <br />Professional and Contractual Services <br />4 <br />C <br />Travel <br />8,000 <br />8,000 <br />5 <br />D <br />Equipment <br />50,100 <br />50,100 <br />6 <br />E <br />Supplies and Direct Operating Exp. <br />34,835 <br />1,500 <br />36,335 <br />7 <br />Total Direct Charges (sumof,-s) <br />235,281 <br />74,042 <br />309,323 <br />8 <br />F <br />Indirect Costs <br />9 <br />TOTALS (sumor7-8) <br />235,281 <br />74,042 <br />309,323 <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 the total of Line 9, Column 2 and Column 3 above and the total of lines <br />14 (b) and (c) on ABTPA-1. <br />CASH <br />TOTAL <br />Source <br />Amount <br />Source <br />Amount <br />City of Paris <br />49,244 <br />49,244 <br />Lamar County <br />24,798 <br />24,798 <br />PROGRAM INCOME (To be utilized.) <br />TOTAL 74,042 <br />Total Program Income (available) $ 3,300 <br />IN-KIND (Total must agree with ABTPA-1, Line 14c.) <br />TOTAL 0 <br />Source <br />Amount <br />Schedule <br />Amount <br />A <br />D <br />B <br />E <br />0 <br />0 <br />C <br />TOTAL MATCH <br />77,342 <br />~2 e2& <br />ABTPA-3 of 31 <br />