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<br />I <br /> <br />, J. FY 2000/2001 PROGRAM BUDGET SUMMARY <br />J.t. Budget Categories (Refer to Instructions, Example Jl.) <br /> <br /> <br />Employees/Staff Salaries & Benefits <br />Contractual Staff or Services <br />Equipment Over $999 (Property) <br />Equipment Under $1,000 <br />Field Trips <br />Materials/Supplies <br />Postage <br />Printing/Copying <br />Rent/Te1ephonelUtilities ' <br />Training/Seminars <br />Staff Travel <br />Other: <br />Other: <br /> <br /> <br />*Local match contribution mav be cash or in-kind, and is required to be at least 25% of the total amount of <br />grant funds requested (Column B above). <br /> <br />J.2. For each budget category in Column C, indicate the source of the Local Match Contribution. <br /> <br />Budf(et Catef(ory <br /> <br />Source of Local Match Contribution <br /> <br />Employees/Staff Salaries & Benefits <br />Contractual Staff or Services <br />Equipment Over $999 (Property) <br />Equipment Under $1,000 <br />Field Trips <br />Materials/Supplies <br />Postage <br />Printing/Copying <br />Rent/T elephonelUtilities <br />Training/Seminars <br />Staff Travel <br />Other: <br />Other: <br /> <br />J.3. Estimated Number of Youth to Complete Program for FY 2000/2001: _ (Refer to Instructions) <br /> <br />J.4. Cost Per Youth with Grant Funds: $ (Divide Total of Column B by Estimated <br />Number of Youth to Complete Program for FY 2000/2001) (Refer to Instructions) <br /> <br />16/CG <br />