|
<br />Date:
<br />Tine:
<br />
<br />03/19/96
<br />15:45:19
<br />
<br />Office of the Governor
<br />CRIMINAL JUSTICE DIVISION
<br />
<br />APPROVED BUDGET SUMMARY
<br />
<br />GRANT NUMBER: JT-95-C15-09227
<br />
<br />REGION NUMBER: 0500
<br />
<br />APPLICANT: City of Paris
<br />
<br />TITLE: Juvenile Justice Resource Officers
<br />
<br />YEAR OF FUNDING: 2
<br />
<br />PROGRAM FUND: JJDP TITLE V
<br />
<br />GRANT PERIOD: 04/01/96 through 03/31/97
<br />
<br />A!10UNT RECOMMENDED:
<br />State: $ 0
<br />
<br />Federal: $
<br />
<br />55,731
<br />
<br />AMOUNT REQUESTED:
<br />$ 57,799
<br />
<br />BUDGET SUMMARY:
<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 />CJD/FED CASH TOTAL INKIND TOTAL
<br />FUNDS MATCH CASH MATCH ?ROJECT
<br />55,731 $ 17,184 $ 72,915 $ 0 $ 72,915
<br />0 0 0 10,800 10,800
<br />0 0 0 0 0
<br />0 5,200 5,200 0 5,200
<br />0 0 0 0 0
<br />0 18,798 18,798 3,750 22,548
<br />0 0 0 0 0
<br />55,731 $ 23,998 $ 79,729 $ 14,550 $ 111,463
<br />
<br />BUDGET DETAIL:
<br />A. School Resource Officer, 100%, $27,411; School Resource Officer, 100%,
<br />$27,510: and Fringe Benefits totalling $17,994.
<br />
<br />B. In-kind: Licensed Counselor, 15 hours/month @ $60/hr., for 12 months, or
<br />$10,800.
<br />
<br />D. Cash Match: Personal Computer, $2,500: Laser Printer, $1,700: and Training
<br />Films, $1,000.
<br />
<br />F. Cash Match: Depreciation on 2 vehicles, $9,333; Utilities, $1,200; Janitorial,
<br />$600: Telephone, $1,000: Postage, $300: Office Supplies, $1,200: Visual
<br />Aids/printing, $3,000: Photocopy charges, $600; and Fuel for 2 vehicles,
<br />$1,565.
<br />In-kind: Office Space, $3,750.
<br />
|