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<br />ATPA-9 <br /> <br />AUTOMOBILE THEFT PREVENTION AUTHORITY <br /> <br />SCHEDULE E <br /> <br />SUPPLIES AND DIRECT OPERATING EXPENSES <br /> <br /> , (2) 3 <br /> Directly Charged Supplies and ATPA Cash and/or TOTAL <br /> Other Operating Expenses Funds In-Kind Match <br />(AI Two (2) 1 eased vehi c 1 es 13,800 0 13,800 <br />(B) Gasoline for two (2) vehicles 0 3,200 3,200 <br />(C) j nS~~~Ol;(: " I I aU" '"Y I "'''', I UI I "'a''''u 800 <br /> ..~'" ;M 800 0 <br />(D) Impound and Storage Fees 368 132 500 <br />(E) nofofire '"nn1 ie< 0 500 v 500 <br />(F) ~ I".." 0 \.~ . 780 780 <br />(G) Mnhil e Dhnne 0 \e,.;'; 1,500 1,500 <br />es <br />(HI 0 25 25 <br />(I) Fi 1m n"v" 1 nni no 0 562 562 <br />(J) Cnnfidential Funds \ 0 500 500 <br />(K) Telenhone exnense (in-house) 0 1,680 1,680 <br />(LI Office eXDense and utilitv 0 3,600 3,600 <br />(M) <br />(N) <br />(0) <br />(PI <br />(Q) <br />TOTAL SUPPLIES AND DIRECT OPERATING 14,968 12,479 27,447 <br />EXPENSES <br /> <br />REQUIRED NARRATIVE: Briefly describe the basis for arriving at the cost of each line item on <br />continuation page 9.a. _, ". _ <br />(A) We ~ce'ved a, ,qUofe-.,fro,m Capps Leasing Company in H. Worth, Texas, for two (2) <br />unde cover vehicles for $575.00 per month or $6,900.00 per year for each vehicle. <br />, -- <br />~) We computed our gasoline costs of 20,000 miles annually-at $1.20 per gallon at 15 <br />miles per gallon. This expense will be paid for by the City of Paris. <br /> <br />, <br />