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<br />Texas Narcotics Control Program <br /> <br />SUPPLIES & DIRECT OPERATING EXPENSES - SCHEDULE "F" <br /> <br /> <br />APPLICANT AGENCY: <br />PROJECT TITLE: <br />GRANT START DATE: <br /> <br />Ci of Paris <br />Regional Controlled Substance A rehension Pro ram <br />June 1,2000 <br /> <br />(1) Communication Costs $ 14,293.00 <br />(2) Cost for Space $ 21,100.00 <br />(3) Vehicle Lease and Operating Costs $ 60,879.00 <br />(4) Seizure Expense $ 750.00 <br />(5) Field Supplies $ 750,00 <br />(6) Office Supplies $ 15,203,00 <br />(7) Confidential Funds $ 40,000.00 <br />(8) <br />(9) <br />(10) <br />(11) <br />(12) <br />(13) <br />(14) <br />(15) <br />(16) <br />(17) <br />(18) <br />(19) <br />(20) <br />(21) <br />(22) <br /> I <br />(23) <br />(24) <br />(25) <br />(26) <br /> TOTAL SUPPLIES & DIRECT OPERATING EXPENSES $ 152,975.00 <br />