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M <br />-Z <br />(Dar"-� <br />Budget Instructions: ' <br />1. Please fill in whole dollar amounts in budget categories that are <br />appropriate to the activities of your project. Total program cost must <br />equal sum of the matching share - -cash and /or inkind- -plus the Child Day <br />Care Section funds. <br />Name of Project: 4 -H Science Project <br />BUDGET SUMMARY <br />Expenditures INCOME _ <br />n„rtopr_ Total CDCS Matchinrz Share <br />Category <br />Program Cost <br />Funds Ca <br />h Inkind <br />Salaries <br />13,000 <br />8,000 <br />5,000 <br />Fringe Benefits <br />2,000 <br />2,000 <br />Travel - <br />1,500 <br />1,500 <br />Cost of S ace <br />500 <br />500 <br />E ui ment <br />1,000 <br />1,000 <br />Supplies <br />:1,000 <br />11000 <br />Advertising <br />500 <br />500 <br />Telephone <br />Printiniz <br />500: <br />500 <br />500 <br />I 500 <br />Other: <br />20,500 101.040 4,500 6,000 <br />Total <br />2. Provide a separate listing of: <br />a. Personnel by position and salary. <br />b. Equipment to be purchased <br />c. Inkind contributions which are given a dollar value, <br />including a description and source. <br />DFS 0415 <br />11/88 <br />/ 1 <br />