Agenda - 10-03-2005-5i - Laserfiche WebLink

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Page 8 of 15 Budget Summary a ~ I. Description of Match: Matching funds may include local, state or private funds, but not other federal funds, A. Juvenile Justice Planning, Information Systems, Drug Control and Substance Abuse 1. 25% cash match only required Describe amount and source of cash match: The source of_the_ cash match will pom_ a from the emergence telephone fund_ B. Victims' Services 1. 25% cash match or in-kind match required Describe amount and source of cash or in-kind match: 2, Only those applying for program Priorities A, B, C, D, E, 8 I Describe a 20% match (cash or in-kind): C. Request For Match Waiver A limited number of match waivers will be granted to applicants applying to the Juvenile Justice Committee. The awarding of waivers will be based on the availability of Rinds and the Comission's overall rating of the grant proposal. Because "match free" funds are limited and very competitive, applying for a waiver may reduce the likelihood of funding. A signature is required on page i 2 when requesting a match waiver. II. Budget Categories: First Year Anticipated Second Year A. Personnel: $0.00 $0.00 B. Contractual Service: ~ $188,825.00 ~ $0.00 C. Travel: ~- $0.00 ~ $0.00 D. Supplies/Operating Expenses: ~ $0.00 ~- $0.00 E. Equipment: ~ $1,930,267.64 ~- $0.00 F. Total Budget: ~- $2,119,092.64 $0.00 G. Subtract Matching Funds: ~ -$529,773.16 I , -$0.00 H. TOTAL FEDERAL REQUEST: ~ $1,589,319.48 ~ $0.00 III, Projected Assumption of Project Costs: The project director MUST state plans for the assumption of project cost after federal funds are no longer available to the project and describe how the project will continue to address the problem after the grant ends, Future costs will be paid through combination. otoperating funds and 9-1-i Wireline Em~ency Telephone funds. Page 8 file://C:\DOCUME-1 \employee\LOCALS-1 \Temp\V V 8DK961,htm 1 /26/2005