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AUG 5 19GI <br />E <br />:i.^lz 0-4Applicant: Indian River County©0�( Fri+, <br />(City or County <br />TOTAL BUDGET <br />A, Include figures from all delegate agency bu(i(:ets1pp:;. G) <br />6. Explain by attachment all expenditures over $500 per line item. <br />C. Cash match must be at least one half of state grant recle3ted. <br />D. The cash and in-kind match combined must equal the state grant. <br />r.EVENUE Use only dollars- ,:u Cont: . <br />1 • <br />State Grant <br />$307').00 <br />2. <br />Ca5b MAtzb (Bs0 12der-" iuD�_1 e::rs: t <br />:�y�:�:ag sbar+-g. <br />al' QWed)1,37.50 <br />3. <br />In -Find. Match <br />1537.50 <br />4 • <br />TQTBL B' VENUE <br />6150.00 <br />GRANTEE ADMINISTRATIVE EXPENSE <br />CASH <br />IN-KIND <br />5. <br />Salaries <br />" <br />6. <br />Rental Space <br />7. <br />Travel <br />3. <br />Supplies <br />. <br />Other ( specify on attachment) <br />^'OTAL ( lines 5 through 9 ) <br />)ELEGATE ADMINIST7'ATIVE EXPENSE <br />Space <br />.3. <br />Travel <br />— <br />.4. <br />Supplies <br />— <br />-5. <br />Ot er (specify on attachment) <br />.6. <br />TOTAL (lines 11 through 16) <br />7. <br />TOTAL ADMINISTRATIVE EXPi;NSES <br />461.25 <br />(line 10 and 16) <br />*Line 17 must not exceed 131 of <br />two times line <br />1. <br />GRANTEE PROGRAM EXPENSE <br />S. <br />Salaries <br />.9. <br />Rental Space <br />Travel <br />'. <br />Equipment <br />a <br />'2. <br />Other (specify on attachment) <br />.3. <br />TOTAL (lines 18 through 22) <br />DELEGATE PROGRAM EXPENSE <br />:. <br />Salaries <br />461.25 <br />Rental Space <br />1 537.50 <br />6. <br />Travel <br />Equipment <br />351 ,5 <br />Other (specify on attachment) <br />1900.00 <br />TOTAL (lines 24 through 26) <br />4612.50 <br />1537.50 <br />0. <br />TOTAL PROGRAM EXPENSES (lines 23 and <br />29) <br />461?.50 <br />1537.W <br />i. <br />TOTAL EXPENDITURES (line 17 and 30) <br />4612.50 <br />1537.+0 <br />��. <br />TCTAL COMBINED EXPENDITURES (Cash and <br />(line 32 should equal line 4) in -rind) <br />61,0.00 <br />v <br />