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AD <br />i <br />of <br />of -- Indian 4iver County Cmmmissiom: ., <br />TOTAL <br />A.Iac'_n�_ :i,n__s :-cn a1'_ <br />.. ??'_�;a _ g• .:c:_: bcc7<.tc! ps. c) <br />3, ExTlaiay attar`::!nt -� a::��r.c:it�.� o.__ 3J0 ca: -;n ='m• <br />C. C3S:1 natca ^us: :J9 at leas'. one nal: olff stat_ grant r.!cseated. <br />D. T^a cas l -and is - _ .d tC l ccnlbined ;lust _ua1 t:a state _ane. <br />P V_ -NU Gse onl. dollars- ;i.? Cent <br />12,1138 0 <br />1• S,t3t0 Grant - <br />•v..� L ..� '•,.3 ..p1 "'.Yi Srn^'' ��1�:..�' an.-; -. a11CWed) 51110.11 <br />2. CZZb <br />3. ln--�i nd Mltch 16i.665.EC <br />4. <br />TC'T \ Z..:1_:;U. 33, 779.40 <br />GR:UNTE ACM !N!STR-k_'-rVr- {?'`iSE CA3_-i T-,l.'+<T.',' <br />S. Sala.: i e s <br />6. Rental Space7. Tr ave J- <br />8. <br />8. Suz;nlies-- <br />9. Other (speci-fy on attac*=ent) <br />lo. TCTA-T ( lines 5 through g -- <br />DET <br />11. Salaries "Executive Director 5,000.00 - <br />12. Rental So_ace - <br />13. Travel <br />14. Supplies <br />15. other (specif'y on attacl�.ent) <br />16. TONAL (lines 11 th=ough 16) <br />*17. TOTAL EX2ENSES 5,044�__ --- <br />(line 10 and 16) <br />*Line 17 nust not exceed 13% of <br />two times 1' :e 1. <br />GRAUNTE% PROGR;U4 'EXPENSE <br />18. <br />Salaries <br />:9. <br />Rental Space <br />20. <br />Travel <br />---- - <br />_--_ ---- ---- <br />21. <br />Ecuinment-- <br />22. <br />CtZe : (specify on attachwent) <br />23. <br />TOTA:. (lines 18 trough 22) <br />CEIFG;L=- ?ROC RNti r-xp= iS.: <br />24. <br />• <br />Salaries A. Information and Peferral Coordinator A. 3,700.00 <br />3.15,465.60 <br />25. <br />Renal Se8• Volunteer Time 24hrs 6 months <br />M6 <br />----1'50;Op' <br />1 <br />26. <br />x 6 months <br />Travel <br />-� <br />- -.,:., ^nt Page 4 A <br />5 '2:.•`3.00 <br />28. <br />Other (speci=y on attach-ent) Page 4 A <br />1_5�:�.�� <br />- <br />29. <br />TCTAT. (11nps 24 through 28) <br />12 113.;0 <br />16,5(j fU <br />30. <br />nes 23 <br />TO'l'-'L PR(G?-:!_v! r..:-1ZNc-S (1.:. ..._,s <br />- <br />17.113.113.80 <br />15 <br />29) <br />31. <br />'TOTAL EX?EN-r):ET-PZS (line 2.7 and 30) <br />17 ,113.80 <br />_ 16,665.60 <br />32. <br />TC'_AL COMBINE:) r: PEND=^^J?7 (Cash and <br />33.179.40 <br />