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� Dlinois Department of Human Services � <br /> Application and Plan for Human Services Program -� <br /> November l, 2002-June 30, 2003 , <br /> BUDGET SECTION, Summary <br /> APPLICANT: City of Decatur EIN Number: 37-6001308 <br /> PROGEAM: Title V Delin uenc Prevention Pro ram FOR THE PERIOD: Nov. 1, 2002-June 30, 2003 <br /> BUDGET SUNIMARY Requested <br /> Total for the Applicant and Requested from IDHS <br /> LINE ITEM (Category) Pro ram Other from IDHS (startup) 100 200 300 <br /> Personnel $42,272 $8,908 $36,117 0 X X X <br /> Contractual Services 32,876 20,376 12,500 $5,815 X X X <br /> Supplies 5,210 3,250 1,960 8,875 X X X <br /> Travel 1,140 1,140 1,500 X X X <br /> Equipment 2,625 1,125 1,500 X X X <br /> Patient Care N/A N/A N/A X X X <br /> TOTAL, Direct Costs $84,123 $33,659 $53,217 $16,190 <br /> TOTAL, Direct Costs IDHS $69,407 <br /> SOURCES OF FLJNDS Applicant and Other Sources Required Match Other Support Total <br /> Applicant and Other Sources-list each source contributing funds is program <br /> Project Success/Regional Office of Education $7,408 $7,408 <br /> Decatur Public Schools, Decatur Park District, Greater Decatur Y 20,376 20,376 <br /> Project Success, Donations, Millikin, & Corporations 4,050 4,050 <br /> Project Success 1,125 1,125 <br /> TOTAL, Applicant and Other Sources $32,595 32,595 <br /> Budget Section Page 1 <br />