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ILLINOIS DEPARTMENT OF HUMAN S�RVICES <br /> APPLICATION AND PLAN FOR HUMAN SERVICCS PROGRAM <br /> BUDGET SECTION,Summary(I2 Montlr Bud�el) <br /> APPI_ICANT AGI;NCY: Ci�of Decatur "f1N:_(EIN)37-6001308 <br /> PROGRAM: Title V—Delinquency Prevention Program FOR Tl-IE PERIOD:July THROUGH:June . <br /> BUDGET SUMMARY sovRcr:s or ruN�s IDHS Com onents(s eci ) <br /> Total for the Applicant and Requested from 100 200 300 <br /> LTNE ITEM (Cate o Program Other IDIiS <br /> Personal Services 51,008. 7,408. 43,600. X X X <br /> Contractual Services 32,876. 20,376. 12,500. X X X <br /> Su lies 6,810. 4,050. 2,760. X X X <br /> Travel 1,140. --- � 1,140. X X X <br /> E ui ment 1,125. 1,125. --- X X X <br /> Patient Care --- --- "' <br /> TOTAL, Direct Costs 92,959. 32,959. 60,000. <br /> SOURCES OF FUNDS-Applicant and Other Sources Reryuired Other Support 7'o�a� <br /> Match <br /> Project Success, Rebional_Office of Education 7 408. 7,408. <br /> -— - - -- - --- - --- - --- ----- '- _ __ __ . - -- - - -- - - <br /> Decatur Public Schools, Decatur Park District, Greater 20,376. 20,376. <br /> Decatur Y, ---- ---- -._--- ------- - <br /> Pro,�ect_Success,donations Millikin University,Corporations_ 4,OS0. ___4,050_ <br /> -- - - --- - --- - ' - ----—- ------ - —---- - -- -- - ----- ----- <br /> Pro'ect Success 1,125. 1,125. <br /> TOTAL, A licant and Other Sources 32,595. 32,595. <br /> USE ADDI"I'IUNAL SHGETS ll�NBCGSSARY <br /> 110 <br />