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Texas Na'cotica Control Pmgram <br />PROJECT BUDGET SUMMARY <br />APPLICANT AGENCY: <br />CTTY OF PARIS <br />PROJECTTITLE: <br />REGIONALCQ[VTROLLIDSUBSTANCEAPPREFIENSIONPROGRAbl <br />GRANT START DATE: <br />JUIIB I,ZOOl <br /> <br />s~Y S S'TY~Y 9 hM <br />N <br /> <br />NP-J. . <br />A. PERSONNEL <br />$0 <br />$0 <br />$0 <br />B. PROFESSIONAL & CONTRACTIIAL SERVICES <br />$0 <br />$0 <br />$0 <br />C. TRAVEL <br />SO <br />$0 <br />$0 <br />D. EQUIPMENT <br />$6,361 <br />$2,122 <br />$8,483 <br />F. SUPPLIES & DIREC'C OPERATING EXPENSES <br />s0 <br />$0 <br />$0 <br />GRAND TOTAL <br />$6,361 <br />$2,122 <br />$s,ass <br />CASA MATCH M[7ST TOTAL AT LEAST: $2,121 <br /> <br />~ ,e..aeh~ tt a x ,m~~w~c.~ <br />yY' k 3 Y 3`E•~~/ <br />au x <br />, ....n. .u ..>s..a...a..a. a . . <br />a» <br />rc . .s. ..a . u. <br />(1) cityorParis <br />$ 354 <br />(ll) <br />(2) Cityo( Bonham <br />$ 354 <br />(12) . <br />(3) City of QarksvJle <br />$ 354 <br />(13) <br />Lamar County <br />$ 354 <br />(14) <br />(5) Fannin Cuun[y <br />$ 354 <br />(15) <br />(6) Red Rircr County <br />$ 354 <br />(16) <br />(7) <br />(17) <br />(8) <br />(18) <br />(9) <br />(19) <br />(10) <br />Total Ca+h Match Amomt <br />$ 2,12~ <br />'All of the participa[ing encities have agreed [o con[ribute equolly my shortfali in anticipated program ifx:ome necessary to meet cash ma[ch <br />rectuiremen[s. There is no orotuam income on-hand, i.e., in ihe bank; it has all 6cen spent. All program income wrnt toward current expense <br />orma[ion requested 6eiow is not calculated in [he computations as part o( this grant applicatlon. It is for reporUng purposes to TNGP heatlqi <br />only. Even Ihough some program income may be listed as "CI15H MATCH" a6ove, all program income an-hand needs to be reported below. <br />(as of grent appllcation submission) , Y I'+' <br />Page 26 <br />