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<br />Criminal Justice Division, <br />Office of the Governor <br /> <br />(Refer to page 29 of the 199B Plan.) <br /> <br />SCHEDULE F <br /> <br />SUPPLIES AND DIRECT OPERATING EXPENSES <br /> <br /> (1) (2) (3) (4) <br /> Directly Charged Supplies and In-kind <br /> Other Operating Expenses CJD Funds Cash Match Match TOTAL <br />{A)Gasoline for Police Vehicle $ 1,200 $ 0 $ 0 $ 1,200 <br />(BlMiscellaneous Office Sunnlies 5 000 0 0 5 000 <br />(C)Office Space & Utilities For n n 1 ?nn 1 ?nn <br />~r <br />iD)pnH~o \foh;~lo n n ~ Qnn 4,Ann <br />(F) <br />(G) <br />(H) <br />(I) <br />(J) <br />(K) <br />(L) <br />TOTAL SUPPLIES AND DIRECT $ $ $ $ <br />OPERATING EXPENSES 6,200 0 6,000 12,200 <br /> <br />REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item and justifica- <br />tion for requesting each item. Use additional pages as needed. - <br />(A) Police investigator will be assigned a police vehicle to be used in his duties in <br />the Violent Crimes Aginst Women Unit and the gasoline expense is estimated to be <br />$100.00 per month. <br /> <br />(8) This includes normal office supplies, miscellaneous computer supplies, printing of <br />materials, and program materials. <br />(C) The City will provide office space and utilities for this police investigator at a <br />value of $100.00 per ~onth. <br /> <br />(D) The City will provide a police vehicle with a value of $400.00 per month. <br /> <br />2.J. <.G- <br /> <br />Financial Officer Initials <br /> <br />CJD-ll <br /> <br />Issued 7/96 <br />