Laserfiche WebLink
0.f Applicant. TNDTAN RTVER COUNTY <br />AUG 5•1991 (City- or county) BOOKp FACE 9 <br />TOTAL BUDGET <br />A. Include figures from all delegate agency budgetsil)ps. 6) <br />B. Explain by attachment all expenditures over $500 per line item. <br />C. Cash match must be at least one half of state grant requested. <br />D. The cash and in-kind match combined must equal the state grant. <br />REVENUE Use only dollars- No cents <br />1 • State Grant 3,146.50 <br />2. Cazb MAICb (DO lcd2r,al fuDdS-- exrEas reY2DU2 sbar+ng,, al:o.red) 1,573.25 <br />3. In -Kind Match 1,573.25 <br />4. TOTAL BZVEbIUR 6,293.00 <br />GRANTEE ADMINISTRATIVE EXPENSE CASH IN-KIND <br />5. Salaries <br />6. Rental Space <br />7. Travel <br />8. Supplies <br />9. Other (specify on attachment) <br />10. TOTAL (lines 5 through 9 ) <br />DELEGATE ADMINISTRATIVE EXPENSE <br />4,719.75 <br />1,573.25 <br />4 , 719 .7 5 -=7T3 75- <br />11. Salaries -0- <br />12. Rental Space <br />13. Travel <br />14. Supplies <br />15. Other (specify on attachment) <br />16. TOTAL ( lines 11 through 16 ) -0- .0_ <br />1, TOTAL ADMINISTRATIVE EXPENSES <br />o <br />(line 10 and 16) <br />*Line 17 must not exceed 13% of <br />two times line 1. <br />GRANTEE PROGRAM EXPENSE <br />18. Salaries <br />19. Rental Space <br />20. Travel <br />21. Equipment <br />22. Other (specify on attachment) <br />23. TOTAL (lines 18 through 22) <br />DELEGATE PROGRAM EXPENSE <br />24. Salaries 4,719.75 <br />25. Rental Space <br />26. Travel <br />27. Equipment <br />28. Other (specify on attachment) <br />29. TOTAL (lines 24 through 28) 4,719.75 <br />30. TOTAL PROGRAM EXPENSES (lines 23 and <br />29) 4,719.75 <br />31. TOTAL EXPENDITURES(line 17 and 30) +,719.75 <br />32. TOTAL COMBINED EXPENDITURES (Cash and <br />(line 32 should equal line 4) in -Kind) <br />1,573.25 <br />1.573.25 <br />1,573.25 <br />1,573.25 <br />6,293.00 <br />