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t <br />3Qaa� <br />k <br />` CSBG BUDGET SUMMARY Page 5 of 11 <br />l�Al� OF APDL cwt Economic Opportunities council of Indian River county, inc. <br />l <br />CSBC TUNDED PROGRAM ONLY <br />(1) cSBG TUNDB <br />(2) CASH MATCH (3) IH -RIND MATCH (4) 'TOTAL <br />ORASITE ADMINISTRATIVE MUSES <br />`. 6. Salaries including fringe.. <br />944.00 <br />944.00 <br />7. Rent and Utilities......... <br />_0_ <br />-0— <br />Travel ..................... <br />-0- <br />-o- <br />9. Other ...................... <br />—0— <br />126.00 126.00 <br />10. SUBTOTAL (lines 6-9)....... <br />944.00 <br />1,070.00 <br />SUBGRAT.M ADMINISTRATIVE EXP- <br />' 31. Salaries including fringe.. <br />—o— <br />—0- <br />12. Rent and utilities......... <br />—0- <br />e0m _ <br />13. Travel ..................... <br />—0- <br />14. other ...................... <br />-0- <br />-0- <br />25. £IMTOTAL (lines 11-14)..... <br />—0- <br />16. TOTAL ADMIN.EXP.(line 10+15) <br />17., TOTAL CSBG ADMIN. EXP. i <br />% <br />(not to exceed 15% of line 1) <br />15 <br />GRANTEE PROGRAM EXPENSE <br />18. Salaries including fringe.. <br />1,596.00 <br />1,596.00 <br />19• Rent ass utilities......... <br />—0— <br />1,133.00. 1,133.00 <br />20. Travel ..................... <br />—0- <br />21. Other ...................... <br />3,755.00 <br />3,755.00 <br />22. SUBTOTAL (lines 18-21)..... <br />5,351.00 <br />1,133.00 6,484.00 <br />SUBGRANTEE PROGRAM EXPENSE <br />23. Salaries including fringe.. <br />-0- <br />-0- <br />24. Rent and Utilities......... <br />_0- <br />-0- <br />25. Travel ..................... <br />26. Other ...................... <br />—0- <br />27. SUBTOTAL (lines 23-26)..... <br />28..TOTAL PROGRAM EXPENSE...... <br />(lines 22+27)1,133.00 <br />5,351.00 <br />6,484.00 <br />29. SECONDARY ADMIN. EXPENSE... <br />Is <br />GRAND TOTAL EXPENSE <br />30. Line 16+28+29 ............. <br />6,295.00 <br />126.00 <br />1,133.00 7554.00 <br />