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<br />Date: 08/17/95 <br />Time: 08:26:29 <br /> <br />OFFICE OF THE GOVERNOR <br />CRIMINAL JUSTICE DIVISION <br /> <br />APPROVED BUDGET SUMMARY <br /> <br />GRANT NUMBER: SF-96-S11-08632 <br /> <br />REGION NUMBER: 0500 <br /> <br />APPLICANT: City of Paris <br /> <br />TITLE: Juvenile/Gang Officer <br /> <br />YEAR OF FUNDING: 1 <br /> <br />PROGRAM FUND: CRIMINAL JUSTICE PLANNING FUND <br /> <br />GRANT PERIOD: 09/01/95 through 08/31/96 <br /> <br />AMOUNT RECOMMENDED: <br />State: $ 42,455 <br /> <br />Federal: $ <br /> <br />o <br /> <br />AMOUNT REQUESTED: <br />$ 42,455 <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 />$ <br /> <br />eJD/FED CASH <br />FUNDS MATCH <br />36,316 $ 0 <br />0 0 <br />819 0 <br />0 0 <br />0 0 <br />3,720 0 <br />1,600 0 <br />42,455 $ 0 <br /> <br />TOTAL <br />PROJECT <br /> <br />$ <br /> <br />36,316 <br />o <br />819 <br />o <br />o <br />3,720 <br />1,600 <br />42.455 <br /> <br />$ <br /> <br />$ <br /> <br />BUDGET DETAIL: <br />A. Juvenile Officer, $27,130; plus fringe benefits, $9,186. <br /> <br />C. .Juvenile conference, Austin, $364; and juvenile training & education, Austin, <br />$455. <br /> <br />F. Office supplies, $150; postage, $50; telephone expense, $100; tuition, $300; <br />and vehicle operating exp., 12,000 mi. @ .26, or $3,120. <br /> <br />G. Per CJD Indirect Cost Computation Table. <br />