1997-062-RES WHEREAS, TEXAS AUTOMOBILE THEFT PREVENTION AUTHORITY PROVIDES FUNDING FOR AUTOMOBILE THEFT

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ATPA-9.a AUTOMOBILE THEFT PREVENTION AUTHORITY SCHEDULE E (Continued) REQUIRED NARRATIVE: Briefly describe the basis for arriving at the cost of each line item. (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) . tw~ Insurance and Liability fees for a l"'a~l!EI vehicle! is.,J49a.~9 per ea,.... .A clIlllually or $800.00 fer tl,,~ (') \'lll:lielll$. fW\V)",~I\,,\, \ """ (., vi ~t rM~~.... t:k.....~ ~.~. T- - -. Impound and storage fees for processing recovered stolen vehicles at $50.00 per vehicle. Estimated ten (10) vehicles per year equal $500.00. The City of Paris will pay $132".00 ofthis expense(SD"', A \\ Office supplies include ink pens, typewriter ribbons, correction tape, note pads, letterhead, business cards and computer paper, etc. The City of Paris will pay this expense. Pager lease of $65.00 per month for two (2) pages or $780.00 annually and will be paid for by the City of Paris. Mobile phone charges average $125.00 per month for telephone or $1,500.00 annually. The City of Paris will pay for this cost. Annual postage expenses of $25.00 will be paid for by the City of Paris. Film developing of two (2) rolls per week at $5.40 per rolT or $562.00 annually will be paid by the City of Paris. Confidential funds will be used for either the purchase of services, purchase of evidence, or purchase of specific information. The City of Paris will absorb these costs. Telephone expenses (in-house) at the Police Department will be absorbed as in-kind services by the City of Paris. Office expense and utility will be $300.00 per month or $3,600.00 annually and absorbed as in-kind services by the City of Paris. -