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7/21/1982
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7/21/1982
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7/23/2015 11:49:39 AM
Creation date
6/11/2015 2:14:51 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
07/21/1982
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�.. JUL 211982 GRANT APPLICATION Page 4 or � #00K..5® P1+a- <br />,564 <br />Vase oL Az_nlicant: <br />INDIAN RIVER COUNTY <br />(City or Cou: zy) <br />TGT'AL _L-DG..T <br />A. Include figures 46 --cm, all delegate agency budgetsipps. 6) <br />B. Explain by attachment all expenditures over 5500 -per line item. <br />C. Cash match must be at least one halms of state grant requested. <br />D. The cash and in-kind°match combined must equal the state grant. <br />R.V�IUE Use only dollars No cents <br />I. State Grant <br />2. <br />Cash at Ch (nQ ��.�0�- 1 ��•��77�iCC azr-,a?t- ro�orli� :�3*'; "� <br />.. faa►as ., Zt;z?.z. a b .I " 2z �r.r .i <br />a1 1 r.Wed)3,059.50 <br />s+ <br />3. <br />In -Rind Match <br />3,059.50 <br />4 • <br />=�=' 3.�T.1`�IIIE <br />12.238.00 <br />Rental Space <br />GRA'VTEE ADM=ISTRATIVE EXPENSE CASE. <br />IN -K=10 <br />5. <br />Salaries <br />6. <br />RentalSpace <br />Equipment <br />7. <br />Traved <br />22. <br />8. <br />Sunulies <br />9. <br />Other (specify on attachment) <br />10. <br />TOTAL (lines 5 through 9 ) <br />DELEGATE PROGRM EXPENSE <br />DELEGATE ADM=18TRATIVE EXPENSE <br />24. <br />ll. <br />Salaries <br />4_gQn nn 10529.75 <br />12. <br />Rental Space <br />I3 : <br />Travel <br />Travel <br />14. <br />Sumnlies <br />27. <br />2.3. <br />Other (specify on attachment) <br />2,789.25 - <br />16. <br />TOTAL ( lines 11 through 161 <br />*17. TOTAL ADM"'NISTRATIVE EXPENSES <br />- - (line- 10 and 16 ) <br />*Line 17 must not exceed 13% of <br />two times line 1. <br />GRANTEE PROGR;IX EOENSE <br />18. <br />Salaries <br />19., <br />Rental Space <br />20. <br />Travel <br />21. <br />Equipment <br />22. <br />Other (speci-y on attachment) <br />23. <br />TOTAL (lines 18 through 22) <br />DELEGATE PROGRM EXPENSE <br />24. <br />Salaries <br />4_gQn nn 10529.75 <br />25. <br />Rental Space <br />1,529.75 <br />26. <br />Travel <br />299.25 <br />27. <br />Equipment <br />2,789.25 - <br />28. <br />Other (specify on attachment) <br />1,800.00 <br />29. <br />TOTAL (lines 24 through 28) <br />x,178.50 1 n5g sn <br />30. <br />TOTAL PROGR.a1K EX2ENSES (I -Imes <br />23 and <br />29) <br />9,178.50 3,059.50 <br />31. <br />TOTAL EXPEN. D?TURES (lir_e 17 and 30) <br />9-178.50 3(l59 sn <br />32. <br />TCT?1110IBI-NED EXIENDITURES ('C <br />d <br />38.00 <br />
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