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832 <br />CJD-3 <br />BUDGET INFORMATION <br />Section A— Budget Summary <br />L <br />S <br />Amount <br />Source <br />Amount <br />PROGRAM INCOME <br />$117,172 <br />h <br />LOCAL ENTITIES <br />f�) <br />(2) <br />(3) <br />(4) <br />n <br />e <br />Budget Categories <br />e <br />CJD Funds <br />Cash Match <br />In -Kind Match <br />Total <br />e <br />(For VOCA Use Only) <br />Personnel (Salaries) <br />$ 168,840 <br />$ 56,280 <br />$ <br />$ 225,120 <br />2. <br />A. <br />Personnel (Fringe Benefits) <br />51,684 <br />17,228 <br />68,912 <br />3. <br />e. <br />Contractual <br />0 <br />4. <br />C. <br />Travel <br />11,325 <br />3,775 <br />15,100 <br />s. <br />D. <br />Equipment <br />0 <br />6. <br />E. <br />Reserved for Future Use . <br />0 <br />7. <br />F. <br />Supplies & Direct <br />Operating Expenses <br />119,666 <br />39,889 <br />159,555 <br />8. <br />Total Direct Charges <br />(Sum of 1•7) <br />351,515 <br />117,172 <br />468,687 <br />–'. <br />G. <br />Indirect Costs <br />0 <br />10. <br />Totals <br />$ 351;515 <br />$ 117,172 <br />$ <br />$468i687 <br />(Sum cf ?.9) <br />11. <br />Program Income <br />$117,172 <br />Section B—Cash Match' <br />Enter separately each source of matching funds and the amounts. <br />Total must agree with Line 10, Column 2 above. <br />Section C— Program Income <br />Total must agree with Line 11. Column 4 above. <br />Source <br />Amount <br />Source <br />Amount <br />PROGRAM INCOME <br />$117,172 <br />LOCAL ENTITIES <br />Applicant must disclose the source of cash match if any. *ALL OF THE LOCAL ENTITIES HAVE AGREED TO FUND <br />ANY SHORTFALL IN ANTICIPATED PROGRAM INCOME NECESSARY TO MEET THE CASH MATCH REQUIREMENTS. <br />