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TxDMV <br />https:/i'abtpa.twnu.edu/Appll*catiorv'PrintAppl'icat'i'on..&sp ?Grantee <br />TX1 390000 LAMAR CO SQ <br />TX1390400 PARIS JR COLS <br />TX1391000 RENO PD <br />TX 1940000 RED RIVER CO SO <br />TX1.940100. CLARKSVILLE PD <br />TX1 940300 BOGOTA PD (AE) <br />TX2250000 TITUS CO SO <br />TX2250100'MOUNT PLEASANT PD <br />Csendomplete local i found "n thea u t foresolution: a Resolution and submit <br />copy...s• ::. rr.: •_ •. • }•r: r e •r.:;y • .+ rr -}', tib. r . : ti:{ r •r � y • r • . <br />Application or a requestfor a electronic toj,-.-, .. { } '} : r, r - j r, t. '` � j • .} =.:1 •� � :r }r j .{ � ? L l_ 'J 's. �: <br />-� • �y.1- } �..rr,..• .. 1r.S� • l- L i ': S'Jh .L} � .•. L•r'T S .. •}' .y Y. f {.. � + <br />h• ••d ti•: Y <br />Grant Budget Summary <br />Budget Category <br />Personnel <br />Fringe <br />Overtime <br />Professional. and Contract Services <br />Travel <br />Equipment <br />Supplies and Direct Operating Expenses (DOE) <br />Total <br />Cash <br />ABTPA Match Total In -Kind <br />Expenditures Expenditures Expenditures Match <br />$108,044 $4,747 $109,791 <br />$0 $31,90Q $31,940 <br />$0 $5,502 $5,502 $d <br />$2,000 <br />$0 <br />$110.044 <br />$2j000 <br />$41..,149 <br />37.39% <br />$2,000 <br />$2,000 <br />$15 11 193 <br />$0 <br />Description <br />Subcategory <br />Pct Time ABTPA Funds Cash Match <br />Total InmKind Match <br />Personnel <br />Detective <br />Investigator/LEO <br />10Q.04% $54,022 <br />$1,,747 <br />$551.769 <br />Detective <br />Investigator/LEO <br />100.00% $54,022 <br />$0 <br />$54,022 <br />Total Personnel <br />$108,,044 <br />$1,747 $1093,791 <br />Fringe <br />Detective <br />Investigator/LEO <br />$0 <br />$16,102 <br />$16,7Q2 <br />Detective <br />Investigator/CEO <br />$0 <br />$15,798 <br />$15,798 <br />Total Fringe <br />$0 <br />$31,900 <br />$31,900 <br />Overtime <br />Detective <br />Investigator/LEO <br />$0 <br />$2,751 <br />$2,751 $0 <br />Detective <br />Investigator/LEO <br />$0 <br />$2,751 <br />$2,751 $0 <br />Total Overtime <br />$0 <br />$5,;502 <br />$5,502 $0 <br />TA\tT I <br />Fuel <br />Professional and Contract Services <br />Total Professional and Contract Services <br />Training In -State <br />Total Travel <br />Total Equipment <br />Travel <br />Equipment <br />Supplies and Direct Operating Expenses (DOE) <br />Total Supplies and Direct Operating Expenses (DOE) <br />Revenue <br />Indicate Source of Cash and In -,Kind Matches for the proposed program, <br />$2.9000 <br />$2,000 <br />$o <br />$0 <br />$2,000 <br />$2,000 <br />$2.000 <br />$2,000 <br />$2,000 <br />$2,000 <br />2 of 7 05/07/20191; 2:54 PM <br />