Laserfiche WebLink
, <br />BUDGET INFORMATION <br />Section A— Budget Summary <br />L <br />s <br />Amount <br />Sourco <br />Amount <br />� <br />h <br />(�) <br />(2) <br />(3) <br />(4) <br />e <br />Budget Categories <br />— <br />e <br />� <br />CJD Funds <br />Cash Match <br />In -Kind Match <br />Total <br />I <br />(For VOCA and TMa V <br />e <br />u.. onry) <br />1. <br />A. <br />Personnel (Salaries) <br />$ <br />$ <br />s <br />2. <br />A. <br />Personnel (Fringe Benefits) <br />3, <br />B. <br />Contractual <br />4. <br />c. <br />Travel <br />s. <br />D. <br />Equipment <br />s. <br />E. <br />Reserved for Future Use <br />7. <br />F. <br />Supplies & Direct <br />Operating Expenses <br />a. <br />Total Direct Charges <br />-� <br />(Sum of 1•7) <br />s. <br />G. <br />Indirect Costs <br />10. <br />Totals <br />$ <br />S <br />$ <br />(Sun of 8-9) <br />11. <br />Program Income <br />S <br />Section B —Cash Match" <br />Enter separately each source of matching funds and the amounts. <br />Total must agree with Inc L 10 Column 2 above. <br />Section C— Program Income <br />Total must agree with Lino 11, Column 4 abovo. <br />Source <br />Amount <br />Sourco <br />Amount <br />• Applicant must disclose tllc source of cash match if any. <br />