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TX1120000 HOPKINS CO SO <br />TX1120200 SULPHUR SPRINGS PD <br />TX1160000 HUNT CO SO (AE) <br />TX 1160200 COMMERCE PD <br />TX1160300 GREENVILLE PD (AE) <br />TX1160600 TEX A &M- COMMERCE PD (IBR <br />TX1390000 LAMAR CO SO <br />TX1940000 RED RIVER CO SO <br />TX1940100 CLARKSVILLE PD <br />TX2250000 TITUS CO SO <br />TX2250100 MOUNT PLEASANT PD <br />Resolution: Complete a Resolution and submit to local governing body for <br />approval. Sample Resolution is found in the Request for Application or send a request <br />for an electronic copy to grantsAB TPA Q- txdmv..gov. <br />Grant Budget Summary <br />Budget Category <br />Personnel <br />Fringe <br />Overtime <br />Professional and Contract Services <br />Travel <br />Equipment <br />Supplies and Direct Operating Expenses <br />(DOE) <br />Total <br />Description Subcategory <br />Detective Investigator /LEO <br />x2 <br />Total Personnel <br />$2,000.00 $2,000.00 <br />$0.00 $2,000.00 $2,000.00 <br />$107,807.00 $41,667.00 $149,474.00 <br />72.12% 27.88% <br />Pct <br />Cash <br />In- <br />ABTPA <br />Match <br />Total Kind <br />Expenditures Expenditures Expenditures Match <br />$105,807.00 <br />$105,807.00 <br />$0.00 <br />$29,667.00 <br />$29,667.00 <br />$0.00 <br />$10,000.00 <br />$10,000.00 <br />$2,000.00 $2,000.00 <br />$0.00 $2,000.00 $2,000.00 <br />$107,807.00 $41,667.00 $149,474.00 <br />72.12% 27.88% <br />Pct <br />ABTPA Cash <br />Time <br />Funds Match <br />Personnel <br />100.00% <br />$105,807.00 <br />$105,807.00 <br />Fringe <br />Total In -Kind <br />Match <br />$105,807.00 <br />$105,807.00 <br />Detective Investigator /LEO $0.00 $29,667.00 $29,667.00 <br />