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<br /> Page 2013 <br /> APPROVED ADJUSTED BUDGET SUMMARY <br /> CJ.D Cash Match In Kind TOTAL <br />A, Personnel: 'S128,806 S12,500 S38,808 S180,l14 <br />B. Contractual: S546,169 S103.122 S2,132 S651,423 <br />C, Travel: Sll,910 S3.037 SO S14,947 <br />D. Equipment: S99.993 S2,787 SO S102.780 <br />E. Construction: SO SO SO SO <br />F. Supplies: S185,265 $60,779 SO S246.044 <br />G. Indirect: SO SO SO SO <br />Total: $972.143 $182,225 S40.940 Sl,195,308 <br /> <br />Note: For projects funded under the Byrne Formula Grant Program, the 'Ir. Kind' column shown above Is representative cf <br />the grantee's federal share of Generated Program Income (GPI) expended on the project. <br /> <br />B.udget Detail: <br /> <br />A. Assistant Commander-Patrolman (City of Paris) (100%) $74,222 <br />Administrative Secretary (City of Paris) (100%) S55,002 <br />Secretary (City of Paris) (100%) S50.890 <br /> <br />B. Special Prosecutor (Lamar County) $73,245 <br />Commander-Lieutenant (DPS) $0 <br />Investigator-Sergeant (DPS) $0 <br />Investigator-Deputy (Lamar County) $74.169 <br />Investigator-Deputy (Fannin County) $38,143 <br />Investigator-Oetective (City of Bonham) $56.229 <br />Assistant Commander-Lieutenant (City of Sulphur Springs) $90.362 <br />Field Supervisor.lieutenant (City of Sulphur Springs) $50,271 <br />Investigator-Deputy (Hopkins County) $69,650 <br />Interdiction/Canine-Sergeanl (Sulphur Springs) $95,050 <br />Office Manager (City of Sulphur Springs) $58,105 <br />Investigator (Franklin County) $33.903 <br />Drug Testing $396 <br />Moving Expenses $6,000 <br />Building Maintenance/Construction $3,100 <br />Office Cleaning $1,800 <br />Grounds Maintenance $1,000 <br /> <br />C. In-State Travel and Training $13,177 <br />Out-of-State Travel and Training $1,770 <br /> <br />0'. 7 Computers $11,148 <br />3 Vehicles $43.998 <br />Disguise Audio Transmitter - Garage Door Opener $1,990 <br />Disguise Audio Transmitter - Tape Measure $1,990 <br />Disguise Audio Transmitter - Drink Cup $3,499 <br />Audio Surveillance Kit $8,700 <br />Telephone System and Wiring $7,736 <br />Body Worn Video TransmitterlReceiver System $14,500 <br />Printer $1,000 <br />Portable Projector $1,1 SO <br />Minolla Copier $6.569 <br />TV $500 <br /> <br />2002-Criminal Justice <br /> <br />Post Office Box 12428, Austin, Texas 78711 (512) 463-1919 <br />