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TX 1120000 11 01'K I N S C() S () <br />TXJ 120200 SULPHUR SPRINGS PD <br />TX 1 16�0000 11 U NT CO SO (A E) <br />TX 1160200 (,()MMf1.1R('F PD <br />TX 1160300 GRFFNVILLE PD (AE) <br />TX 11 160600 TTM, X A& M-(, OMM ERCFl I'D (IBR <br />TXI 390000 LAMAR CO SO <br />,1X19)4 000 RE'D RIVER CO SO <br />TX 1940100 CLARKSVILL1 PD <br />TX2250000TITUS CO SO <br />TX2250100 MOUNT' PLEASANTPD <br />Resolution: Complete a Resolution and submit to local governing body for <br />approval. Sa n ' )kL fte� 21yka is found in the Request for Application or send a request <br />for o <br />an electrnic copy to g SL <br />Budget Category <br />Personnel <br />Fringe <br />Overtime <br />Professional and Contract Services <br />Travel <br />Equipment <br />Supplies and Direct Operatitig Expenses <br />(DOE) <br />Total <br />Description Subcategory <br />Detectiivc Investigator/LEO <br />Q <br />Total Persomiel <br />S2,000,00 S2,000.00 <br />$0.00 $2,OWOO $2,000,00 <br />$107,807.00 $41,667.00 $149,474.00 <br />72.12% 27.88% <br />Pct <br />Cash <br />In- <br />ABTPA <br />Match <br />Total Kind <br />Expenditures Expenditures Expenditures Match <br />$105,807,100, <br />S105,807.00 <br />$0.00 <br />$29,667,010, <br />$29,667.00 <br />S(). o <br />$ 10,()0().()0 <br />$ 10,00(),.0() <br />S2,000,00 S2,000.00 <br />$0.00 $2,OWOO $2,000,00 <br />$107,807.00 $41,667.00 $149,474.00 <br />72.12% 27.88% <br />Pct <br />AB S'P'A Cash <br />Time <br />Funds Match <br />Personnel <br />I00,000'o <br />S105,807,00 <br />Fringe <br />Total In -Kind <br />Match <br />$105,807,00 <br />$105,907.00 <br />Detective Investigator/Ly"O $0,00 S29,667,00 $29,667.00 <br />