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• <br />is <br />• <br />Expected Budget and Expenditures of H.P.C. <br />December 1990 through June 1991 <br />December 1990 Estimated Expenditures <br />Personnel <br />Supplies/Equipment <br />Mileage <br />Postage, etc. <br />Photo Processing <br />TOTAL <br />January - June 1991 Estimated Budget <br />$ 4,570.00 <br />S 2,400.00 <br />$ 150.00 <br />$ 25.00 <br />S 100.00 <br />S 7,245.00 <br />Federal Grant Money from State $22,077.30 <br />Matching Grant Money from City * $ 6,825.00 <br />Matching Mone_from HPC County --Budget $_9.428.70 <br />Total Grant Amount (3rd & 4th Quarters) $38,331.00 <br />Total Amount Reimbursed to County General $28,902.30 <br />July - December 1991 Estimated Budget <br />Federal Grant Money from State * $20,200.00 <br />Matching Grant Money from City * $ 6,825.00 <br />Matching Money from HPC County Budget $ 4,975.00 <br />Total Grant Amount (1st & 2nd Quarters) $32,000.00 <br />Total Amount Reimbursed to County General $27,025.00 <br />January - June 1992 Estimated Budget <br />Federal Grant Money from State * $20,200.00 <br />Matching Grant Money from City * $ 6,825.00 <br />Matching Money from HPC County Budget * $ 4,975.00 <br />Total Grant Amount (3rd & 4th Quarters) $32,000.00 <br />Total Amount Reimbursed to County General $27,025.00 <br />* denotes funds requested but not yet granted. <br />