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<br />~.-" Dat'e':~- 11/24/97 <br />Time: 07:44 a.m. <br /> <br />.. Office of the Governor <br />CRIMINAL JUSTICE DIVISION <br /> <br />APPROVED BUDGET SUMMARY <br /> <br />GRANT NUMBER:WF-96-V04-11790 <br /> <br />REGION NUMBER: 0500 <br /> <br />APPLICANT: City of Paris <br /> <br />TITLE: Violent Crimes Against Women Unit <br /> <br />YEAR OF FUNDING: 1 <br /> <br />PROGRAM FOND: VIOLENCE AGAINST WOMEN ACT FORMULA GRANT <br /> <br />GRANT PERIOD: 12/01/97 through 11/30/98 <br /> <br />AMOUNT RECOMMENDED: <br />State: $ 0 <br /> <br />Federal: $ <br /> <br />71,006 <br /> <br />AMOUNT REQUESTED: <br />$ 79,406 <br /> <br />BUDGET SUMMARY: <br /> <br /> CJTi/FED CASH TOTAL .' rNknm TOTAL <br /> FUNDS MATCH CASH MATCH PROJECT <br />A. PERSONNEL $-- 40,784 $ 0 $ 40,784 $ 23,955 $ 64,739 <br />B. PROF & CONTR 30,222 0 30,222 0 30,222 <br />C. TRAVEL 0 0 0 0 0 <br />D. EQUIPMENT 0 0 0 0 0 <br />E. . CONSTRUCTION 0 0 0 0 0 <br />F. SUPPL & DOE 0 1,200 1,200 0 1,200 <br />G. INDIRECT COST 0 0 0 0 0 <br /> TOTAL $ 71,006 $ 1,200 $ 72,206 $ 23,955 $ 96,161 <br /> <br />BUDGET DETAIL: <br />A. Police Investigator (lOOt of time) $31,279; fringe benefits $9,505. <br /> <br />In-kind match: Client Advocate (4,652 contributed hours @ $5.15/hour) <br />$23,955. <br /> <br />B. Subcontract with Family Haven $30,222 for the following: <br /> <br />Salary: Crimes Against Women Liaison $19,647; fringe benefits $3,353. <br /> <br />Travel: Local Travel $1,422; In-state travel and training $800. <br /> <br />Supplies: $5,000. <br /> <br />F. Gasoline expense using police vehicle $1,200. <br />