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<br />PROJECT BUDGET - July 1,1999 through June 30, 2000 <br /> <br /> GRANT MATCIDNG TOTAL <br /> FUNDS FUNDS <br />Professional Services 0 37,750 37,750 <br />. <br />Construction 0 0 0 <br />MaterialslDevices 300 10,660 10,960 <br />Installation 28,680 ' 11,020 39,700 <br />Planning & design 3,750 1,000 4,750 <br />Miscellaneous 12,270 7,350 19,620 <br />GRAND TOTAL 45,000 67,780 112,780 <br /> <br /> DIRECT IN-KIND TOTAL <br /> EXPENDITURES SERVICES <br /> , <br />Professional Services 0 37,750 37,750 <br />Construction 0 0 0 <br />Materials/devices 0 10,660 10,660 <br />Installation 11,020 0 11,020 <br />Planning & design 0 1,000 1,000 <br />Miscellaneous 0 7,350 7,350 <br />GRAND TOTAL 11,020 56,760 67,780 <br /> <br />MATCIllNG FUNDS BREAKDOWN <br /> <br />THE MATCHING FUNDS COLUMNS ABOVE REFLECT THE COLLABORATION OF THE AGENCIES INVOLVED <br />IN THE DEMONSTRATION PROJECT. THESE COLUMNS ARE REFLECTED ON THE BUDGET ONLY FOR <br />THE PURPOSE OF PROVIDING A COMPLETE REPRESENTATION OF THE PROJECT. THE ABOVE ARE <br />CONSIDERED COMPLEI1ENTARY TO THE DEMONSTRATION PROJECT AND IN NO WAY CONSTITUTE A <br />CSU MATCH. <br /> <br />8 <br />