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Equipment Maintenance: Repair equipment such as <br />audio/video recorders. Da(]ers. etc. $75~ $250 $0 $1,000 <br />INDIRECT C'O~TS (the Direct Cost~ Against CJD Direct Match Direct <br />~/hich the Indirect Rate is Chamed~ ~,os{s ~s~s In&red I~ale <br /> BUDGET SUl /IMARY <br />BUDGET CATEGORIES CJD CASH IN-KIND TOTAL <br />PERSONNEL $118,292 $150,491 $0 $268,783 <br />CONTRACTUAL AND PROFESSION/U_ SERVICES $175,770 $24,375 $0 $200,145 <br />TRAVEL AND TRAINING $4,933 $1,644 $0 $6,577 <br />EQUIPMENT $0 $0 $0 $0 <br />SUPPLIES AND DIRECT OPERATING EXPENSES $89,475 $34,077 $0 $123,552 <br />TOTAL DIRECT COSTS: $388,470 $210,587 $0 $599,057 <br />INDIRECT COSTS $0 ~ $0 <br />TOTAL: $386~470 $210~587 $0 $599r057 <br /> Total Match: $210,587 <br /> Actual Match Percentac.~e Applied to this Budge{:. 35.2% <br /> Grant Number: 113854-05 <br /> <br />Page 3 of 3 Budget Form <br /> <br /> <br />