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Current Budge <br /> <br /> $ 49,083 .~ <br />DJ)DP/)CPC Funds <br /> <br />SOU'RCE_~S O?_ P~G__RA_..M. REVENU_~E (ALL SOlUtES) <br /> <br />$ 5,800 <br /> County Cash <br /> <br />Local Cash <br /> <br />$ 9,000 <br /> Local In-Kind <br /> <br />Other <br /> <br />Other <br /> <br /> Other <br /> <br /> 63,883 <br />TOTAL <br /> <br />Revenue, Budget Narrai <br /> <br /> / <br /> <br />t Revenue <br /> <br />Specify Source) <br /> <br /> ~ffice space <br /> oec~fy Source) <br /> <br />~er state funds <br /> <br />New Budget Revenue <br /> <br /> $ 53,250 <br />~DJJDP/)CPC Funds <br /> <br /> County Cash <br /> <br /> Local Cash <br /> <br /> (Specify Source) <br />$ 10,175 <br />Local In-K~nd . Office spaceNolunteers <br /> <br />(Spec/fy Source) <br /> <br />(Spec/fy Source) <br /> <br />Other <br /> <br />Other <br /> <br />Other <br /> <br />$ 69,225 <br /> TOTAL <br /> <br />$ 15,975 <br />Required Local Match <br /> <br />(Spec/fy Source) <br /> <br /> (Specify Source) <br /> <br />DIFFERENCE $ 5,342 <br /> <br /> $ 15,975 <br /> <br />Local Match Provided <br /> <br />· .' TRUE <br /> <br /> With Ad. <br />and Budget'information Totals are equal <br /> <br /> , epartmen veni ~Prevention Date <br /> mmiss, ners or~v // ~ .:.'.~,.':"..:.: <br /> <br />Program M~ / '/~ <br /> / 'Date <br /> <br />PROGRAM AGREEMENT REV/SION 10/2001 <br /> <br /> <br />