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Page 6 of 8 <br />— BUDGET'DETAIL <br />AME OF APPLICANT: Tntlja+ Ri . ('.. t -Y <br />........................................................... <br />LINE EXPENDITURE DETAIL <br />ITEM Round up line item totals to dollars. CSBG <br />NO. Do not use cents and decimals in totals. FUNDS <br />IN-KIND MATCH D0MiJE PATION <br />12 IRC Housing Space 363 Sq. Ft. x 2.5% of T' <br />Authority 45.50 Sq. Ft. $50 <br />12 of Utilities <br />363 Sq Ft. x 2.5% of T' <br />$1.10 Sq. Ft. X10 <br />13 <br />14 <br />14 <br />24 <br />24 <br />25 <br />26 <br />11 <br />23 <br />to Travel <br />" Supplies Paper, Envelopes, <br />Pencils, Etc. $50 <br />Typewriter <br />$S00 t 5 yrs, x 15.6% $25 <br />Telepfior►e, Postage, <br />Insurance, Repairs, Etc. $50 <br />Space 218 Sq. Ft. <br />$550 Sq. Ft. x k (b Mos.) 000 <br />Utilities 218 Sq. Ft. <br />$1.10 Sq. Ft, x k (6 Mos.) §120 <br />Travel <br />Automobile $6,700 } 5 yrs. <br />$1,340 yr, x 33.6% $450 <br />Typewriter <br />$800 L 5 yrs, x 25% $40 <br />Savin Copier <br />$1,200 yr. x 16.7% $200 <br />CASH MATCH DOCUMENTATION <br />River County Housing Authority <br />River County Housing Authority <br />CASH <br />MATCH <br />$ 209 <br />843 <br />41,052 <br />CN -KIND <br />HATCH <br />60 <br />25 <br />1'15 <br />720 <br />25 <br />690 <br />$1,645 <br />------ ---------- <br />Explain sources of cash & in-kind match. <br />