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BUDGET INFORMATION <br />Section A— Budget Summary <br />L <br />c <br />Source <br />(1) <br />(2) <br />(3) <br />(4) <br />" <br />e <br />e <br />d <br />U <br />1 <br />Budget Categories <br />CJD /Federal <br />Funds <br />Cash Match <br />In -Kind Match <br />Total <br />e <br />$ 23,400.00 <br />$3,198.00 <br />$26,598.00 <br />1. <br />A. <br />Personnel (Salaries) <br />2. <br />A. <br />Personnel (Fringe Benefits) <br />0 <br />10, 013.00 <br />V111A <br />10, 013.00 <br />B. <br />Contractual <br />/ <br />a. <br />a. <br />C: <br />Travel <br />s. <br />D. <br />Equipment <br />0 <br />5,200.00 <br />5.200.00 <br />6. <br />E. <br />Reserved for Future Use <br />/ <br />7. <br />F. <br />Supplies &Direct <br />Operating Expenses <br />p 9 P <br />0 <br />9,500.00 <br />/ <br />9,500.00 <br />8. <br />Total Direct Charges <br />(Sum of 1 -7) <br />3. <br />G. <br />Indirect Costs <br />10. <br />Totals <br />$ 23,400.00 <br />27,911.00 <br />/j <br />51;311.00 <br />Sum of 8-9) <br />11. <br />Program Income <br />/j <br />jj /j� <br />0 <br />Section B —Cash Match <br />Enter separately each source of matching f unds and the amounts. <br />Total must agree with Line 10, Column 2 above and line 15 c, on a e CJD -1. <br />Source <br />Amount <br />Source <br />Amount <br />Program Income <br />(entry must be completed) <br />General Fund <br />City of Paris <br />$27,911.00 <br />