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CONCEPT PAPER BUDGET <br />500-065-17 <br />SAFETY <br />12/14 <br />List each item for which you are requesting funding and the estimated cost of the item(s). Any matching funds that can be <br />provided from other sources should be listed in the Match section. Equipment that has a per unit cost of $1,000 or more <br />should be listed in the Operating Capital Outlay section <br />BUDGET CATEGORY <br />TOTAL <br />FEDERAL <br />FUNDING <br />MATCH <br />STATE <br />LOCAL <br />A. Personnel Services <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />Subtotal <br />$ 0 <br />$ 0 <br />$ 0 <br />$ 0 <br />B. Contractual Services <br />000000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Subtotal <br />$ 0 <br />$ 0 <br />$ 0 <br />C. Expenses <br />Radar Trailer Peripherals @ $726 each <br />$2,178 <br />$2,178 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />$ 0 <br />$0 <br />$0 <br />$0 <br />Subtotal <br />$2,178 <br />$2,178 <br />$ 0 <br />$ 0 <br />130 <br />