1993-033-RES WHEREAS, the Office of Texas, through its Criminal grant assistance in the amount of crime prevention;

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Office of the Governor Criminal Justice Division SCHEDULE F SUPPLlES'AND DIRECT OPi::RATING EXPENSES (1) (2) (3) Directly Charged Supplies and CJDlFederal Other Operating Expenses Funds Cash Match TOTAL \s /'-B C-D- Is A.:l.L:.J.i. (A) Coloring books, Stickers,€.tc. 0 S 6,000.00 6,000.00 (B) Securitv and dnJ2 hGndout.s 0 I I (C) Educational V.C.R. tapes 0 I I (D) Local advertisi~g & hancbcok I 0 I (E) COllIl1lunity signs and displays I 0 I 1. 600. 00 I 1. 500 , 00 (F) Office supolies a::ld postage I 0 I 250.00 250.00 (G) Travel I 0 1,130.00 I 1,130.00 (H) Tuition, Registratiou and !:leaIs I 0 520.00 520.00 TOTAL SUPPLIES AND DIREC I .\ S 0 S 9,500.00, \ S 9,500.00 . OPERATING EXPENSES .u '-- . - , - - __ ~'-c- REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item.' A. - Based en cosr. or itei:ls in 19~ at .....hich time. 'We ran out-of materials. . 1000-~iendly Police Officer coloring books ~300.00. - 5000 Stick on Badges - ~225.00 iooo Whistles $500.00 This is just a sample of the many crime prevention materials. for~children that our program used ~nd subsequently ran out of. This is t.he reason- for~ the_increase;__. from last years cash-E2tch. B. Items purchased for home and ?ersonal security as ~ell as dru~ hand-out informati~n included the follo~ing: Color Me Drug Free coloring books ~ere $460.00 per 1000. Home security and various type of drug pamphlets averaged $200.00 per 1000. C. Educational V.C.R, tapes ~hich include drug and alcohol prevention, all types of violent crime p~eveution as ~ell as home and personal security. These ta?es range from $150,00 to S2i5.00 each, D~ Advertising the Crice Prevention Unit and the services that it has to offer through local media forcats are SliO.CO per ad in the local ne~spaper. The $1,600.00 figure ~ill alsc i~clude the publication of a local crime prevention hand book to be distributed to our local citizens~ E. Co~munity signs and displays such as the gun free/drug free school signs ~ere $30.00 each. ;~so to be purchased are several types of locking devices and other home _security e:.:c=?les to be ~ho...."n for hO::!Je and com:r.ercial security surveys. F~ Office supplies c~ci postage costs are based on previvus historical information. G. , Travel expenses He based on 15000 miles aaveled at 15 ciles per gallon.