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Applicant Legal tdame: .!ones Police Dsoartm2nt <br />a~ <br />ORI #: AB1234~ <br />Budget Summary <br />r <br />lnstructlons: When you have completed the Budget Detail Worksheets, please trans#er the category totals <br />to the spaces below. Please compute the Total ProjectAmount, Tatar Federal Share Amount, and Total Local <br />Share (if applicable). Please see the Application Guide for information on the maximum federal share and <br />local matching requirements for the grant for whie>a you are applying. <br />Budget Category Category Total Line # <br />A. Sworn Officer Posltlons $ <br />B.. CivilianlOther Personnel $ 2 ~ ~• <br />C. EquipmentfTechnology $ 368 ~ 0 ~ ' <br />G,. Other Costs $ ~ ~ . 00 ~ 4 <br /> ~70~ 5 <br />E. Supplies <br /> ~ 4 <br />00 6 <br />F, TravellTraining .. <br />G. ContractslConsultants ~ .E}fi2.900 _. 00 ' 7 <br />H. Indirect Costs ~ ~ 00 S <br />~~ ~~ <br />otat'Pro ~A,mount: <br />~ ~ 435 7 00 <br />$ 5. 12 <br />~ ~ <br />~~'~Tota'Federal Sh ra Amount: <br />(Total Protect . unt X red ~tal'Sha~e percentage $ 4.07fi.784 .00 . <br />V Allowable) <br />Total toca~S~are Amount (If appEicabie): - <br />(total Praj/e"cT-A~n nt~t dotal Federal Share Amount) <br />' $ 1.358.928 00 <br />/ ~ V <br />Contact Information for Budget Questions <br />Please provlife contact information of the financial official that the COPS Office may contact with questions <br />related to your budget submission <br />Authorized Official's Typed Name: John Smith <br />Tft1e: Accountant <br />Phone: (555) 231-1234 <br />Fax: (555) 654 - 5678 <br />E-mail Address: JohnSmith JonesPD.arg <br />53 <br />