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ATTACHMENT II <br />SOURCE AND USE OF FUNDS FOR THE PROJECT <br />Source of Funds <br />Use of Funds <br />Identify Source of Funds Amount Identify Items Amount <br />State GO Funds Items Paid for with <br />Program Grant $ Program Grant Funds <br />Other State Funds <br />Subtotal <br />Matching Funds <br />Subtotal <br />Other Public Entity Funds <br />Subtotal <br />Loans <br />$ 0.00 <br />0.00 <br />Subtotal $ o.00 <br />Other Funds <br />Subtotal $ o.00 <br />Prepaid Project Expenses <br />Subtotal $ o.00 <br />TOTAL FUNDS $ o.00 <br />$ <br />Subtotal $ o.00 <br />Items Paid for with <br />Non -Program Grant Funds <br />Subtotal <br />TOTAL PROJECT COSTS <br />$ o.00 <br />4 <br />