|
<br />Date: 03/07/1999
<br />Time: 05:59 p.m.
<br />
<br />Office of the Governor
<br />CRIMINAL JUSTICE DIVISION
<br />
<br />APPROVED BUDGET SUMMARY
<br />
<br />GRANT NUMBER: DB-99-N04-13854
<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: AMOUNT REQUESTED:
<br />State: $ 0 Federal: $ 428,257 $ 428,257
<br />BUDGET SUMMARY:
<br /> CJD/FED CASH TOTAL
<br /> FUNDS MATCH PROJECT
<br />A. PERSONNEL $ 291,012 $ 97,004 $ 388,016
<br />B. PROF & CONTR 0 0 0
<br />C. TRAVEL 5,301 1,767 7,068
<br />D. EQUIPMENT 21,222 7,073 28,295
<br />E. CONSTRUCTION 11,250 3,750 15,000
<br />F. SUPPL & DOE 99,472 33,158 132,630
<br />G. INDIRECT COST 0 0 0
<br /> TOTAL $ 428,257 $ 142,752 $ 571,009
<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 />
|