Extracted text (via pymupdf)
2535 characters
SECTION A - BUDGET SUMMARY
$
BUDGET INFORMATION - Non-Construction Programs
OMB Number: 4040-0006
Expiration Date: 02/28/2025
Grant Program
Function or
Activity
(a)
Catalog of Federal
Domestic Assistance
Number
(b)
Estimated Unobligated Funds
New or Revised Budget
Federal
(c)
Non-Federal
(d)
Federal
(e)
Non-Federal
(f)
Total
(g)
5.
Totals
4.
3.
2.
1.
$
$
$
$
$
$
$
$
679,652.00
679,652.00
679,652.00
679,652.00
$
Standard Form 424A (Rev. 7- 97)
Prescribed by OMB (Circular A -102) Page 1
SECTION B - BUDGET CATEGORIES
7. Program Income
d. Equipment
e. Supplies
f. Contractual
g. Construction
h. Other
j. Indirect Charges
k. TOTALS (sum of 6i and 6j)
i. Total Direct Charges (sum of 6a-6h)
(1)
Authorized for Local Reproduction
Prescribed by OMB (Circular A -102) Page 1A
Standard Form 424A (Rev. 7- 97)
GRANT PROGRAM, FUNCTION OR ACTIVITY
(2)
(3)
(4)
(5)
Total
6. Object Class Categories
a. Personnel
b. Fringe Benefits
c. Travel
482,349.00
53,303.00
30,000.00
114,000.00
679,652.00
679,652.00
482,349.00
53,303.00
30,000.00
114,000.00
679,652.00
679,652.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
SECTION D - FORECASTED CASH NEEDS
14. Non-Federal
SECTION C - NON-FEDERAL RESOURCES
(a) Grant Program
(b) Applicant
(d) Other Sources
(c) State
(e)TOTALS
$
$
$
$
$
$
$
$
$
$
8.
9.
10.
11.
12. TOTAL (sum of lines 8-11)
15. TOTAL (sum of lines 13 and 14)
13. Federal
Total for 1st Year
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
614,100.00
614,100.00
153,525.00
153,525.00
153,525.00
153,525.00
153,525.00
153,525.00
153,525.00
153,525.00
$
$
$
$
$
$
$
$
$
FUTURE FUNDING PERIODS (YEARS)
SECTION F - OTHER BUDGET INFORMATION
SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT
Authorized for Local Reproduction
$
$
$
$
$
$
16.
17.
18.
19.
20. TOTAL (sum of lines 16 - 19)
21. Direct Charges:
22. Indirect Charges:
23. Remarks:
(a) Grant Program
(b)First
(c) Second
(d) Third
(e) Fourth
HIDTA ISC
16,388.00
16,388.00
16,388.00
16,388.00
16,388.00
16,388.00
16,388.00
16,388.00
$
$
Standard Form 424A (Rev. 7- 97)
Prescribed by OMB (Circular A -102) Page 2
HIDTA CY23 Application SF424A
Maricopa County
_____________________________________________
Bill Gates
Date
Chairman
Board of Supervisors
ATTEST:
_____________________________________________
Juanita Garza Date
Clerk of the Board of Supervisors
APPROVED AS TO FORM
This ____ day of ____________________, 20__
By: ___________________________________
Deputy Maricopa County Attorney