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<br />Office of the Governor <br />Criminal Justice Division <br /> <br />GJU-)U <br /> <br />SCHEDULE F <br /> <br /> (1) (2) (3) <br /> Directly Charged Supplies and CJD/Federal <br /> Other Operating Expenses Funds Cash Match TOTAL <br />(A) Vehicle leases $ 4 $ <br />(8) Pager lease & monthly char e 3 480.00 1 160.00 <br />(C) Cellular phones {service onl 6 300.00 2 100.0 <br />(D) Gasoline 14,400.00 4 800.00 1 <br />(E) CO ier lease <br />(F) Trainin Tuition 1 8 <br />(G) Lon distance calls 6 <br />(H) Postage (SCHED. F CONTINUED BELOW) 600.00 200.00 800.00 <br />TOTAL SUPPLIES AND DIRECT $ See S fdule Fl for To a~s <br />OPERATING EXPENSES <br /> <br />SUPPLIES AND DIRECT OPERATING EXPENSES <br /> <br /> <br /> <br /> <br />REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item. <br /> <br />(I) Office Renovation <br />(J) Clothing Allowance <br /> <br />750.00 <br />1,000.00 <br /> <br />250.00 <br />500.00 <br /> <br /> <br /> <br />1,000.00 <br />1,500.00 <br /> <br />**************************************************************************************** <br /> <br />(A) Vehicle lease based on 8 cars @ $600/mo (Capps-Rent-a-Car) <br />(B) Two pagers @ $400 ea. plus $40/mo for eight pagers (Horne Enterprises) <br />(C) Seven phones @ $100/mo per unit ($25/airtime; $75/long distance forwarding) <br />(Lamar County Cellular) <br />(D) $200/mo, for each of 8 vehicles <br />(E) $108.33/mo. to continue existing rental (Xerox) <br />(F) $100 per employee for each school week anticipated (25) <br />(G) $667.00 month based on previous usage <br />(H) Based on current usage <br />(I) Based on inquiries to local lumber yards, etc. <br />(Necessary due to adding 2 new agents & required office space) <br />(J) Standard allowance <br />