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Section A— Budget Summary
<br />Source
<br />C
<br />Source
<br />Amount
<br />(2)
<br />(3)
<br />(4)
<br />h
<br />s
<br />Budget Categories
<br />CJD /Federal
<br />e
<br />°
<br />Funds
<br />Cash Match
<br />In -Kind Match
<br />Total
<br />t
<br />e
<br />$ 19, 334.00
<br />$ 7, 257.00
<br />S 27,101.00
<br />1.i
<br />A.1
<br />Personnel (Salaries)
<br />2.
<br />A.
<br />Personnel (Fringe Btinefits)
<br />0.00
<br />8,2'48.00
<br />3,243.00
<br />3.
<br />a.
<br />Contractual
<br />4.
<br />C.
<br />Travel
<br />s.
<br />D.
<br />Equipment
<br />.'
<br />0.00
<br />0.00
<br />` % "'
<br />0.00
<br />6.1
<br />E.1
<br />for Futur e Use
<br />Reserved U
<br />::•is:
<br />":
<br />•...:•..:
<br />•s,..
<br />. ,..
<br />%' �,i';: sir / „<
<br />i %,,..� / %> ..: >Y
<br />/� / %i�.i /�.�i� %%
<br />,,,,.ii /%i /:':,: ;i.
<br />.;'r, ;:::::.'��riirti�i /,cry
<br />7.
<br />F.
<br />Supplies & Direct
<br />”'
<br />Operating Expenses
<br />'- % % % %- :� > % " /� %' :
<br />9,500.00
<br />%"��'' °:%'f
<br />8.
<br />Total Direct Charges',
<br />,: � • � %ii; /ifs
<br />(Sur: of 1.7)
<br />.:.,,'
<br />• %:::', ii /.��.'; %ice; fir..;
<br />9.
<br />G.
<br />Indirect Costs
<br />j
<br />$ 19, 834.00
<br />$ 25, 015.00;
<br />"s : -.
<br />$ 4 ' 349.00
<br />10.
<br />Totals
<br />'; %;; ;.
<br />/�
<br />,
<br />(Sum o! 5- 9)%
<br />%/
<br />!.` %: / %' • • /., +� //, ii. .i
<br />r /, / ' %i" .,i '%'� /•
<br />,: %i /�. , i•i;:,
<br />$
<br />11.
<br />Program Income
<br />of i / %,, , ,•,�::
<br />o /: 'r:' /i: �'�
<br />i,•;
<br />,!•' i„��
<br />'
<br />%::,,•s ;i.',,
<br />/ �,si:•, / %,y..,
<br />.:,: , >...•.•�'s �:, % / %'
<br />:�" •:..
<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 and line 15 c. on nacre CJD -1.
<br />Source
<br />Amount
<br />Source
<br />Amount
<br />Program Income
<br />(enlry must be eompleledt
<br />General Fungi
<br />City of Paris
<br />$25,015.00
<br />I
<br />I
<br />
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