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CSSG BUDGET SUMMARY 1 4 of -.IL <br />-- _`---- - Indian River County Identasscazaan as <br />Percaat Much Total Amount <br />1. CS80 <br />2. Cash Match 16.7 • s 1,052 <br />3. In-Vnd Match 26.1 • 1 64 <br />4. Total Match (lines 2+3)• 42.8 • <br />S. Total Revenue (lines 1+4) <br />COLUMN 1 <br />CSSG FUNDED PROGRAMS ONLY CSSG <br />FUNDS <br />GRANTEE ADMINISTRATIVE EXPENSES <br />G. Salaries including fringe .... <br />7. Pant and Utilities ........... <br />S. Travel ....................... <br />9. Other ....................... <br />10. TOTAL (lines 6-91............ <br />SUBGRANTEE(.) ADMINISTRATIVE EXPENSE <br />11. Salaries including fringe.... 950 <br />12. Fent and Utilities........... <br />13. Travel ....................... <br />14. Other ....................... <br />15. TOTAL (lines 11-14)......... 950 <br />16. TOTAL ADMIINISTRATIVE EXPENSE 950 <br />(lines 10 and 15)............ <br />X17. TOTAL CSSG ADMINISTRATIVE <br />EXPENSE PERCENTACM (not to <br />exceed 15% of line 1)....... <br />GRANTEE PROGRAM EXPENSE <br />18. Salaries including triage.... <br />19. Pant and Utilities........... <br />20. Travel ....................... <br />21. Other ........................ <br />22. TOTAL (lines 18-21).......... <br />=GRANTEE(s) PROGRAM EXPENSE <br />23. Salaries including fringe... 5,141 <br />24. Pent and Utilities............ <br />25. Travel ........................ 75 <br />26. Other ......................... 129 <br />27. TOTAL (lines 23-26).:......... 5.345 <br />28. TOTAL PROGRAM EXPENSE 6i295 <br />(lines 22 and 27) ............. <br />29. SECONDARY ADMIN. EXPENSE .... <br />30. TOTAL EXPENSES 16295 <br />(Lines 16 + 28) ...........• <br />14'2,697 <br />F-86 92 <br />COLUMN 2 1 COLUMN 3 COLUMN 4 <br />CASH IN -?C =TOTAL <br />MATCH MATCH <br />60 60 <br />25 25 <br />125 <br />209 210 1,369 <br />209 1 210 1 1,369 <br />843 j 5,984 <br />7 ,gyp <br />25 1 100 <br />1,052 1 1,645 1 8,992 <br />1,052 1 1,645 1 8,992 <br />6 <br />