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<br />. Grant Nuni~er: <br />Grantee: <br />Title of Project: <br />Grant Preriod: <br />To Grantee: <br /> <br />CFFIOE OF THE GOVERNOR <br />CRIMINAL JUSTICE DMSION <br /> <br />GEORGE W. BUSH <br />GOVERNOR <br /> <br />APPROVED BUDGET SUMMARY <br /> <br />DB-00-A10-13854-02 <br /> <br />Region: 0500 <br /> <br />Parts, City of <br />Regional Controlled Substance Apprehension Pgm (Task Force) <br /> <br />06/0112000 to 05131/2001 <br />Parts. City of <br /> <br /> CJO Cash Match In Kind TOTAL <br />A. Personnel: $324,896.00 I $108,298.75 I $0.00 II $433,194.75 I <br />B. Contractual: $0.00 L $0.00 I $O~I_ $o.:~J <br />C. Travel: $8,347.50 I $2,782.50 I $0.00 II $11,130.00 I <br />D. Equipment: $1,125.00 I $375.00 I $0.00 II $1,500.00 <br />E. Construction: $0.00 I $0.00 I $0.00 II $0.00 <br />F. Supplies: $114,731.00 I $38,243.75 I $0.00 II $152,974.75 <br />G. Indirect: $0.00 I $0.00 I $0.00 II $0.00 <br />Tatar: $449,099.50 [ $149,700.00 I I $0.00 II $598,799.50 <br />BUdget Detail: <br /> <br />D. <br /> <br />F. <br /> <br />5/22/00 <br /> <br />A. <br /> <br />Commander-Lamar Co $45,027; Prosecutor-Lamar Co $49,234; Investigator-Lamar Co $22,025; Head Investigator-Red River <br />Co $ 21.945; Investigator-Fannin Co $23.534; Investigator-City of Paris $32,112; Ass. Commander-City of Paris $37.548; <br />Admn Secretary-City of Parts $26,629; Clerk-City of Parts $22.483: Investigator-Clty of Bonham $28.026: Investigator-City of <br />Clarksville $22.277. <br />Frtnge Benefils $ 102,355. <br />No funds requested for this schedule. <br />TNCP Annual Conf $3,774; Annual Commanders School $601; (4) Operational Commande(s Group Meeting $976; (4) Basic <br />Narcotics Schools $785; Covert Operations School $392; One Electronic Tech School $392; Intrastate Investigative Travel <br />$892; rntrastate Investigative Travel $892; Lab Certification School $392; Interdiction School $892; Body Language School <br />$1,142. <br /> <br />B. <br />C. <br /> <br />Camcorder Digital ~8~ $1,500. <br /> <br />Commo-Celllular Telephone Svc $6.147; Pager Lease Svc $3.780; Long Distance Svc $4,366; Cost of Space-Lease $12,300; <br />Storage Building $2.100; Storage Lot $600; Utilities $ 5.100; Security Alarm $1,000; Vehicle Operations-Vehicle Lease <br />$36,000; Gas & Oil $19,129; Vehicle Maintenance $4,000; Radio repair & Installation $250; Seized Asset Expense (Towing. <br />Legal Fees) $750; Supplies-Field Supplies $500; Film & Oeveloplng $250; Copier Lease $1,500; Postage $1,200; Internet Svc <br />$240; Cd-ROM $1,263; TNIS $8.000; Office Supplies $4,500; Confidential Funds $40.000. <br /> <br />Post Office Box 12428, Austin, Texas 78711 (512) 463-1919 <br />