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<br />Date: 09{13{96
<br />Time: 10:08 a.m.
<br />
<br />Office of the Governor
<br />Criminal Justice Division
<br />
<br />DIGEST OF SUPPLEMENTAL GRANT APPLICATION
<br />
<br />GRANT NUMBER: DB-96-N04-09550 ADJUSTMENT NUMBER: 01
<br />
<br />REGION NUMBER: 0500
<br />
<br />APPLICANT: City of Paris
<br />
<br />TITLE: Reqional Control Substance Apprehension Program
<br />
<br />YEAR OF FUNDING: 10
<br />
<br />PROGRAM FUND: ANTI-DRUG ABUSE ACT FORMULA GRANT
<br />
<br />GRANT PERIOD: 06{01{96 through 05{31{97
<br />
<br />AMOUNT RECOMMENDED
<br />State: $ 0
<br />
<br />Federal: $
<br />
<br />220,727
<br />
<br />AMOUNT REQUESTED
<br />$ 199,664
<br />
<br />DESCRIPTION:
<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 />$
<br />
<br />CJD{FED CASH
<br />FUNDS MATCH
<br />149,228 $ 49,742
<br />0 0
<br />2,000 667
<br />3,939 1,313
<br />0 0
<br />65,560 12,785
<br />0 0
<br />220,727 $ 64,507
<br />
<br />TOTAL
<br />PROJECT
<br />
<br />$
<br />
<br />198,970
<br />o
<br />2,667
<br />5,252
<br />o
<br />78,345
<br />o
<br />285,234
<br />
<br />$
<br />
<br />$
<br />
<br />BUDGET DETAIL:
<br />A. Secretary, $22,568; 5 Officers, $107,633; Commander, $37,800; Special
<br />Prosecutor, $42,763; Fringe Benefits, $74,978; cost of living, $7,708.
<br />
<br />C. In-State Travel, $3,000; Training Tuitions and Fees, $1,000.
<br />
<br />D. Fax machine, $250; (3) micro-cassette recorders, $747; (6) portable radios,
<br />$4,092; (3) 35mm cameras, $600; (1) 35mm camera zoom lens, $820; (2) polaroid
<br />cameras, $56; television VCR combo, $496; (1) weight scales, $40; (6) cellular
<br />bag telephones, $1,194.
<br />
<br />F. (3) Vehicle leases, $21,600; cellular phone service, $3,995; (7) pager leases,
<br />$2,684; gaSOline, $18,000; copier lease, 51,500; long distance calls, $4,800;
<br />postaqe, $1,000; office supplies, $3,000; confidential funds, $38,000; office
<br />rental, $13,200; utilities, $3,000; vehicle maintenance, $4,000; security
<br />alarm, $739.
<br />
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