h. Contract approval
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h. Contract approval
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<br />Budget Detail <br /> <br />Detail the budget items applicable to your project rounded to the nearest dollar. Delineate between grant <br />funds and cash match. Totals should tie to the Purpose Area Allocation form. <br /> <br /> <br />Bud et Item JABG Funds Cash Match Total <br />$ 0 <br />$ 0 <br />$ 0 <br />$ 0 <br />$ 0 <br />Total Personnel $ 0 $ 0 $ 0 <br />$ 0 <br />$ 0 <br />$ 0 <br />$ 0 <br />$ 0 <br />Total Supply/Operating $ 0 $ 0 $ 0 <br />$ 0 <br />$ 0 <br />$ 0 <br />$ 0 <br />$ 0 <br />Total Equipment $ 0 $ 0 $ 0 <br />$ 0 <br />$ 0 <br />$ 0 <br />$ 0 <br />$ 0 <br />Total Travel/Training $ 0 $ 0 $ 0 <br />$ 0 <br />Lutheran Social Services Of ND $16,950 $1,884 $18,834 <br />$ 0 <br />$ 0 <br />$ 0 <br />Total Contractual $1,884 $18,834 <br />roP{;"..R:: $1,884i'J}:,ji;m", <br /> <br />
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