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<br />Date:
<br />Time:
<br />
<br />07/19/1999
<br />01:00 p.m.
<br />
<br />Office of the Governor
<br />CRIMINAL JUSTICE DIVISION
<br />
<br />APPROVED ADJUSTED BUDGET SUMMARY
<br />
<br />GRANT NUMBER: DB-99-N04-l3854
<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 />428,257
<br />
<br />AMOUNT REQUESTED:
<br />$ 428,257
<br />
<br />BUDGET SUMMARY:
<br />
<br />$
<br />
<br />CJD/FED CASH
<br />FUNDS MATCH
<br />291,012 $ 97,004
<br />0 0
<br />5,301 1,767
<br />21,222 7,073
<br />11,250 3,750
<br />99,472 33,158
<br />0 0
<br />428,257 $ 142,752
<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 />388,016
<br />o
<br />7,068
<br />28,295
<br />15,000
<br />132,630
<br />o
<br />571,009
<br />
<br />$
<br />
<br />$
<br />
<br />BUDGET DETAIL:
<br />A. Commander, $44,048; special prosecutor, $48,147; administrative secretary,
<br />$25,193; secretary typist, $19,546; six investigators, $155,273; fringe
<br />benefits, $95,809.
<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
<br />recorders, $1,680; vacuum cleaner, $170; scanner, $315; Texas Cases CD-ROM,
<br />$1,080.
<br />
<br />E. Office lease, $12,300; storage building, $2,100; vehicle storage lot, $600.
<br />
<br />F. Vehicle lease, $31,200; cellular telephone, $5,692; pager lease and service,
<br />$3,402; vehicle gas and oil, $24,000; copier lease, $1,500; telephone, $5,200;
<br />postage, $1,200; office supplies, $4,500; vehicle maintenance, $4,000;
<br />utilities, $5,100; alarm system, $946; TNIS system, $3,500; towing, $600;
<br />legal fees, $250; field supplies, $500; film and developing, $250; radio
<br />repair and installation, $250; internet service, $240; uniform cleaning, $300;
<br />confidential funds, $40,000
<br />
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