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<br /> Suggested format Part III <br /> Other Budget Information Sectiop f <br /> Governor's Criminal Justice Division Line 21 <br /> SCHEDULE f <br />SUPPLIES & DIRECT OPERATING EXPENSE <br />DIRECTLY CHARGED SUPPLIES CJ LOCAL CASH <br />& OTHER OPERATING COSTS REQUEST CONTRIBUTION TOTAL <br />(A) Gasoline S $ 1,000.00 $ 1,000.00 <br />IB) Office Supplies $ S 200.00 S 200.00 <br />IC) Postage S S 50.00 $ 50.00 <br />(D) Tuition/Registration/Motel/Meals $ S 630.00 S 630.00 <br />IE) Fi1ms/Phamplets/etc. S S 3,000.00 S 3,000.00 <br />(F) $ S S <br />(G) S S $ <br />(H) $ S S <br />(!) $ $ $ <br />(J) S $ S <br />TOTAL SUPPLIES & DIRECT OPERATING <br />EXPENSE BUDGET $ 0 S 4,880.00 $ 4,880.00 <br /> <br />REQUIRED NARRA TIVE: Describe the basis for arriv:lng at the cost of each line item. <br />A. Based on 15,000 miles at 15 mpg <br />B. Based on City Budget estimates <br />C. Based on City Budget estimates <br />D. Based on historical cost <br />E. Based on historical cost <br /> <br />SCHEDULE G <br /> <br />INDIRECT COSTS <br /> <br />CJ <br />REQUEST <br /> <br />LOCAL CASH <br />CONTRIBUTION <br /> <br />TOTAL <br /> <br />IA) Indirect Costs Per Approved Cost <br />Allocation Plan $ <br /> <br />IB) Indirect Costs Per CJD Computation Table $ <br /> <br />$ . $ <br />S XXXXXXXXX $ <br /> <br />NO'fE: Indirect costs are authorized in an amount not to exceed the computation table <br />in the C.JD Financial and Administrative Requirements section of the grant <br />application kit, or as authorized per the applicant's cost allocation ~lan. <br /> <br />REQUIRED NARRATIVE: If method fA) is used. specify the rate and attach a copy of the docu- <br />ment by which the current cost allocation plan was approved. <br /> <br />CJD-14 <br />