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C" ll <br />BUDGET SUMMARY <br />BUDGET CATEGORIES <br />CJD <br />CASH <br />IN -KIND <br />TOTAL <br />PERSONNEL <br />$128,806 <br />$141,709 <br />$0 <br />$270,515 <br />CONTRACTUAL AND PROFESSIONAL SERVICES <br />$411,741 <br />$103,033 <br />$0 <br />$514,774 <br />TRAVEL AND TRAINING <br />$9,110 <br />$3,037 <br />$0 <br />$12,147 <br />EQUIPMENT <br />$0 <br />$0 <br />$0 <br />$0 <br />SUPPLIES AND DIRECT OPERATING EXPENSES <br />$190,065 <br />$63,655 <br />$0 <br />$253,720 <br />TOTAL DIRECT COSTS: <br />$739,722. <br />$311,434 <br />$0 <br />$1,051,156 <br />INDIRECT COSTS <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL: <br />$7-39,722 <br />$311,434 <br />$0 <br />$1,051,156 <br />Total Match: <br />Actual Match Percentage Applied to this Budget: <br />$311,434 <br />1 29.6% <br />Grant Number: 1385405 <br />Page 6 of 6 Budget Form <br />