|
<br />Date: 04/11/97
<br />'Time: 09:28 a.m.
<br />
<br />Office of the Governor
<br />CRIMINAL JUSTICE DIVISION
<br />
<br />APPROVED BUDGET SOMMARY
<br />
<br />GRANT NUMBER: DB-97-N04-10591
<br />
<br />REGION NUMBER: 0500
<br />
<br />APPLICANT: City of Paris
<br />
<br />TITLE: Regional Controlled Substance Apprehension Program
<br />
<br />YEAR OF FONDING: 11
<br />
<br />PROGRAM FOND: ANrI-DRUG ABUSE ACT FORMULA GRANT
<br />
<br />GRANT PERIOD: 06/01/97 through 05/31/98
<br />
<br />AMOUNT RECOMMENDED:
<br />State: $ 0
<br />
<br />Federal: $
<br />
<br />328,076
<br />
<br />AMOUNT REQUESTED:
<br />$ 331,740
<br />
<br />BUDGET SOMMARY:
<br />
<br />$
<br />
<br />CJD/FED CASH
<br />FONDS MATCH
<br />219,423 $ 73 , 143
<br />0 0
<br />3,000 1,000
<br />13, 545 4,515
<br />0 0
<br />92,108 30,703
<br />0 0
<br />328,076 $ 109,361
<br />
<br />TOTAL
<br />PROJECT
<br />
<br />A. PERSONNEL
<br />B. PROF & CONTR
<br />C. TRAVEL
<br />D. EQUIPMENT
<br />E. CONSTRUCTION
<br />F. SUPPL & DOE
<br />G. INDIRECT COST
<br />TOTAL
<br />
<br />$
<br />
<br />292,566
<br />o
<br />4,000
<br />18,060
<br />o
<br />122,811
<br />o
<br />437,437
<br />
<br />$
<br />
<br />$
<br />
<br />BUDGET DETAIL:
<br />A. Five officers, $110,423; commander, $40,102; secretary, $20,878; attorney,
<br />$45,385; cost of living increases, $6,512; fringe benefits, $68,989.
<br />
<br />C. In-state travel, $3,000; tuition fees, $1,000.
<br />
<br />D. Six flashlights, $740; warning lights, $160; computer, $1,768; laser printer,
<br />$600; scanmaker, $500; vehicle, $14,292.
<br />
<br />F. Vehicle lease, $23,400; cellular telephone, $4,832; pagers, $3,024; gasoline,
<br />$18,000; copier lease, $1,500; long distance calls, $4,800; postage, $1,000;
<br />office supplies, $4,500; confidential funds, $36,000; office rental, $10,500;
<br />vehicle maintenance, $3,500; alarm, $740; TNIS line fees, $6,500; utilities,
<br />$3,600.
<br />
|