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0 • <br />• <br />U -4 <br />BUDGET INFORMATION <br />` Section A— Budget Summary <br />Enter separately each source of mstching funds and the amounts. <br />Total rrxrst agree wtth Line 10. Colunn 2 above and line 15 c. on os :e C:D- <br />Source <br />• (1) <br />(2) <br />(3) (a) <br />" <br />: <br />Budget Categories <br />CJD /Federal <br />GENERAL FUND <br />- <br />• <br />u <br />RAR <br />Funds <br />Cash Match' <br />1;1 -Kind hatch I Total <br />t <br />l II <br />II <br />I <br />I <br />I <br />I) <br />1. <br />A. <br />Personnel (Salaries) <br />$ 9,075.00 <br />S 19,251-00 <br />']1:} -`` '.- ' 28, 326.00 <br />2. <br />A. <br />Personnel (Fringe Benefits) <br />0.00 <br />9,075.00 <br />9101 3.00 <br />9. <br />s. <br />Contractual <br />4. <br />c. <br />Travel <br />s <br />D. <br />Equipment <br />0.00 <br />3,750.00 <br />% y "�`-"% �% 3,750.00 <br />,.��'„ �! l ✓,�... ..fit .. "I.:. <br />' %C;f• /: /t Y%� f• %T M! ' %/,' <br />fi'N;'lY. - 4/.�•ri,:A7w NC.!I��--/� <br />;• <Jl.''.ylTYair �,1 ''fY9.'iY��S'ti. <br />/`; <br />.... vim:: fw..•�.. '.:• o- <br />^": s..t 7 /- Y"•._. •.'.f..:.f� <br />%� .;.f;. :.. -.; <br />-... I •.yv:.'.:Y di W:�1:i <br />.. :i'��! :'i. ��tix`�^+. <br />, •; -. ss�: <br />6. <br />Reserved for Future Use <br />Ms,�...�.. <br />; . <br />.: <br />III v�4n✓ <br />Li: } ��'.✓};'w . /r <br />S. ^ -i 'lilts SS <br />7. <br />F. <br />Supplies & Direct <br />Operating Expenses <br />0.00 <br />4248.00 <br />:�y;`r�`�-^-�%� 4248.00 <br />�;:. <br />, <br />e <br />Total Direct Charges <br />G <br />Indirect Costs <br />/ <br />'Hw <br />Totals <br />$ <br />I <br />ffiklf r•,,.r i? � %" S <br />10 <br />9, 075.00 <br />36, 306.00 <br />� -�•�1i f / 4 5,381-00 <br />r <br />Program Income <br />Section B --Cash Match <br />Enter separately each source of mstching funds and the amounts. <br />Total rrxrst agree wtth Line 10. Colunn 2 above and line 15 c. on os :e C:D- <br />Source <br />Amount I <br />Source Arnount <br />Program Income <br />(envy must o! =rnotleo, <br />GENERAL FUND <br />- <br />36 306.00 <br />I <br />RAR <br />l II <br />II <br />I <br />I <br />I) <br />