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<br />t.,..) <br />~ <br /> <br /> <br />lc) <br /> <br />U.S. Department of Justice <br /> <br />Office of Community Oriented Policing Services (COPS) <br /> <br />Grants Administration Division <br /> <br />J 100 Vermanl Avenue, NW <br />Washing/on, D.C. 20530 <br /> <br />Grant Award #: 95CFWX2504 <br /> <br />Memorandum OR!: TXl3902 <br /> <br />To: Karl Louis, Chief <br /> <br />Paris, City of J <br />From: <br />Craig D. Uchida, Assistant Director for Grants Administration <br /> <br />Re: Approved Budget for Application #: 55940TXCF <br /> <br />A financial analysis of budgeted costs has been completed. Costs under this supplemental <br />award appear reasonable, allowable and consistent with existing guidelines. <br /> <br />Year 1 - Per Officer Costs: <br /> <br />Annual Salary: <br /> <br /> <br />Fringe Benefits: <br /> <br />FICNSocial Security: <br /> <br /> <br />Health Insurance: <br /> <br /> <br />Life Insurance: <br /> <br />$24,284 <br />$8,223 <br />$1,858 <br />$3,000 <br />$55 <br />$0 <br />$0 <br />$2,310 <br />$760 <br /> <br />Vacation: <br />Sick Leave: <br />Retirement: <br />Worker's Compo <br /> <br />Unemployment: <br /> <br />$240 <br /> <br />$0 <br />$0 <br />$0 <br /> <br />Other I: <br />Other 2: <br />Other 3: <br /> <br />Total Salary and Fringe Benefits: <br /> <br />$32,507 <br /> <br />Total Officers: <br />June '9r <br /> <br />3 <br />3 <br /> <br />Year I - Changes Breakdown: <br /> <br />Salary: <br /> <br />FICA: <br />Health Ins.: <br />Life Ins.: <br />Vacation: <br />Sick.Leave: <br /> <br />Retirement: <br /> <br />Worker's Compo <br /> <br />Unemployment: <br /> <br />Other I: <br /> <br />Other 2: <br /> <br />Other 3: <br /> <br />Total Changes: <br /> <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br /> <br />Total Project Costs - Pcr Officer: <br /> <br />Salaries and Fringe Benefits: <br />Federal Share: <br />Applicant Share: <br /> <br />Total Project Costs: <br />Salaries and Fringe Benefit <br />Federal Share: <br />Applicant Share: <br /> <br />This budget was approved based upon FY 1995 or FY 1996 budget figures provided by <br />your department. Please comp/ele and submit/or review the ene/osed budgetforms if <br />your figures have changed significantly. Please feeljree to contact w at (1--800-42 J. <br />6770) if you have questions. <br /> <br />S-2 <br /> <br />($1) <br /> <br />$110,266 <br />$75,000 <br />$35,266 <br /> <br />$330,797 <br />$225,000 <br />$105,797 <br />. " <br />