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<br /> PAGE 5 of 5 <br /> . SECTION C. NON-F l RESOURCES -4t-TOTALS <br /> fa) Grant Proor.m (b lIe.nt lel Stat. (d) Other Sourcel <br />. <br />.. . CAP/ ~SSE $ 23,343 $ $ $ 23,343 <br />9, DPI 29,016 29,016 <br />10, EMA 268,970 785,475 1,054,445 <br /> . <br />11. <br />U. TOTALS (sum of hn.. 81nd 11) $ 321,329 s s 785,475 S 1,106,804 <br /> SECTION D. FORECASTED CASH NEEDS <br /> TOlal for hI Veal' 1.' Quarter Jnd Ouarter 3rd Ouarter 4th Ova,.,.r <br />1), fed.,.1 <br /> S S S S . . S <br />14. Honf.d.,al . <br />15, TOTAL (sumofhnes nand 14) $ .$ S S S <br /> SECTION E. BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT <br /> (.) Grant prog,.m fUfVRE fUNDIHG 'UtOOS (v..,.) <br /> Ibl firat tel Second (d) Third (e)FoUr1h <br />16. S S S S <br />17. . <br />II. <br />19, <br />20, TOTALS (sum of lin.s 16.19) S S S S <br /> SECTION F. OTHER BUDGET INFORMA TION <br /> (Attach addItional Sheets jf Necessary) <br />21. Dir.ct Chlrg.,: 1. 75% Federally Funded Programs-CAP/SSSE /n, Indirect Ch.rges: AP~lied at 8% rate to direct salary personnel <br /> 2. <;n~ ]Co" ]Cun"o" P, -EMA " DPT costs of EMT,F , PPP, RPD&D, and RIM & C. <br />tJ{ KIlItMJ{j( 3. 100% Federally Funded Programs- EMT, FS, PPP <br /> RPD&D , and RIM & C <br />23.Remarks: All state matches are cash except CAP, Certain state match of CAP' ~ ;'~ "in kinn" ~n" ; ~ ; lfied in CAP <br />" narrative. SF A24A <<.t.B8l Page 2 <br /> Prescribed by' QI.AB ClIculaf A-I02 <br /> Authorized for Local Reproduction <br />