Laserfiche WebLink
Page 4. Of 7 <br />0 <br />CSTF BUDGET SUMMARY PAGE <br />® ..... ■..,................... .■............................... <br />....... flsASE VOTE: <br />• <br />Name of Grantee: INDIAN RIVER COLWY <br />A. INCLUDE TIGURES FROM ALL <br />Federal Employer Identification 0: 59-1539957 <br />DELEGATE AGENCY BUDGETS <br />(P.6) <br />• <br />B. ZMAIN BY ATTACHMENT ALL <br />............ o ................ •••.... •••••••• <br />■■.....■...■ <br />EXPENDITURES OVER $500.00 <br />• <br />Revenue Percent !latch <br />PER LINE ITEM. <br />Total Amount <br />C. ALL EXPENDITURES ON LINE <br />ITE: "OTHER" MUST BE <br />' <br />EXPLAINED IN DETAIL. <br />1. CSTF <br />6,733 <br />D. CASH MATCH MUST BE AT LEAST <br />$ <br />ONE-HALF OF THE STATE GRANT <br />2. Cash Match <br />BEQRST• <br />50 X $ 3 366 <br />E. ltd CASH ARD IN-KIND MATCH <br />3. In -Kind MatchCOMEINED <br />50 X $ 3,367 <br />MUST EQUAL THE STATE <br />GIANT REQUEST AMOUNT. <br />4. Total Match (Lines 2+3) <br />F. USE ONLY DOLLARS. IOU" ALL <br />lOO X <br />$ <br />DOLLAR AMOUNTS TO THE NEXT <br />RICHEST DOLLAR AMOUNT. <br />5. Total Revenue (Lines 1+4) <br />S 13,466 <br />G. NO FEDERAL FONDS, EXCEPT <br />FEDERAL REVENUE SHARING FUNDS <br />•��••��••W��-�•••�•��••••�••••���• . ......... <br />IMT _BE USED FOR MATVL. <br />CSTF FUNDS ONLY COLUMN 1 <br />COLUMN 2 <br />COLUMN 3 COLUMN 4 <br />CSTF <br />CASH <br />IN -RIND <br />FUNDS <br />MATCH <br />MATCH TOTAL <br />GRANTEE ADMINISTRATIVE EXPENSE: <br />6. Salaries including fringe... <br />7. Rent and Utilities ......... <br />8. Travel ...................... <br />9. Other ...................... <br />10. TOTAL (Linea 6-9)........... <br />DELEGATE ADMINISTRATIVE EXPENSE: <br />11. Salaries including Fringe . <br />12. Rent and Utilities.......... <br />13. Travel ...................... <br />14. Other ....................... <br />15. TOTAL (Lines 11-14)......... <br />16. TOTAL ADMINISTRATIVE EXPENSE <br />(Lines 10 + 15) ............. <br />17. TOTAL CSTF ADMINISTRATIVEc'{ <br />EXPENSE PERCENTAGE (Not to <br />i <br />.1 <br />exceed 15% of 2 x Line 1) <br />GRANTEE PROGRAM EXPENSE: <br />18. Salaries including Fringe... 6,733 <br />3.36 <br />11,782 <br />19. Rent and Utilities.......... <br />1,684 1,684 <br />20. Travel ...................... <br />21. Other ....................... <br />22. TOTAL (Lines 18-21)......... <br />DELEGATE PROGRAM EXPENSE: <br />23. Salaries including Fringe... <br />24. Rent and Utilities.......... <br />25. Travel .......... #............ <br />1 <br />26. Other ....................... <br />27. TOTAL (Lines 23-26)......... 6,733 <br />3 366 <br />3 3 <br />28. TOTAL PROGRAM EXPENSE: <br />6,733 <br />(Lines 22 + 27)............ <br />3,366 <br />3,367 13,466 i <br />29. TOTAL ADMIN.,'= PROGRAM <br />£XPRNPAB. (Lin■■ 16 + 28).. & 6,735 <br />3,366 <br />3,367 13,466 l <br />