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<br />Date: 07/19/1999
<br />Time: 12:55 p.m.
<br />
<br />OFFICE OF THE GOVERNOR
<br />CRIMINAL JUSTICE DIVISION
<br />
<br />DIGEST OF REVISED GRANT BUDGET
<br />
<br />GRANT NUMBER: DB-99-N04-13854 ADJUSTMENT NUMBER: 01
<br />
<br />REGION NUMBER: 0500
<br />
<br />APPLICANT: City of Paris
<br />
<br />TITLE: Regional Controlled Substance Apprehension pgm (Task Force)
<br />
<br />YEAR OF FUNDING: 13
<br />
<br />PROGRAM FUND: ANTI-DRUG ABUSE ACT FORMULA GRANT
<br />
<br />GRANT PERIOD: 06/01/1999 through 05/31/2000
<br />
<br />AMOUNT RECOMMENDED
<br />State: $ 0
<br />
<br />Federal: $
<br />
<br />471,957
<br />
<br />AMOUNT REQUESTED
<br />$ 471,957
<br />
<br />DESCRIPTION:
<br />SEE PREVIOUS DESCRIPTION
<br />
<br />$
<br />
<br />CJD/FED CASH
<br />FUNDS MATCH
<br />327,420 $ 109,140
<br />0 0
<br />5,301 1,767
<br />21,222 7,073
<br />11,250 3,750
<br />106,764 35,589
<br />0 0
<br />471,957 $ 157,319
<br />
<br />TOTAL
<br />PROJECT
<br />
<br />A. PERSONNEL
<br />B. PROF & CONTR
<br />C. TRAVEL
<br />D. EQUIPMENT
<br />E. CONSTRUCTION
<br />F. SUPPL & DOE
<br />G. INDIRECT COST
<br />TOTAL
<br />
<br />$
<br />
<br />436,560
<br />o
<br />7,068
<br />28,295
<br />15,000
<br />142,353
<br />o
<br />629,276
<br />
<br />$
<br />
<br />$
<br />
<br />BUDGET DETAIL:
<br />
<br />A. Commander, $44,048; special prosecutor, $48,147; administrative secretary,
<br />$25,193; secretary typist, $19,546; six investigators, $192,764; fringe benefits,
<br />$106,862.
<br />
<br />C. TNCP conference, $3,936; investigative training, $1,200; investigative travel,
<br />$1,000; OCG meetings, $400; tuition, $532.
<br />
<br />D. Interdiction vehicle, $23,000; shotgun rack, $230; emergency medical kit, $60;
<br />four rebuilt computers, $1,500; power invertor, $260; six microcassette recorders,
<br />$1,680; vacuum cleaner, $170; scanner, $315; Texas Cases CD-ROM, $1,080.
<br />
<br />E. Office lease, $12,300; storage building, $2,100; vehicle storage lot, $600.
<br />
<br />F. Vehicle lease, $39,000; cellular telephone, $6,382; pager lease and service,
<br />
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