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• <br />• <br />ATTACHMENT II <br />SOURCE AND USE OF FUNDS FOR THE PROJECT <br />Source of Funds <br />Identi Source of Funds I Amount <br />State GO Funds <br />Program Grant <br />Other State Funds <br />Subtotal <br />Matching Funds <br />Subtotal <br />Other Public Entity Funds <br />Subtotal <br />Loans <br />Other Funds <br />Subtotal <br />Prepaid Project Expenses <br />Subtotal <br />TOTAL FUNDS <br />Use of Funds <br />Identi Items Amount <br />Items Paid for with <br />Program Grant Funds <br />is <br />Subtotal <br />Items Paid for with <br />Non-Pro ram Grant Funds <br />$ <br />Subtotal <br />$ <br />TOTAL PROJECT COSTS <br />