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<br />ATPA-9 <br /> <br />AUTOMOBILE THEFT PREVENTION AUTHORITY <br /> <br />SCHEDULE E <br /> <br />SUPPLIES AND DIRECT OPERATING EXPENSES <br /> <br /> 1 (21 3 <br /> Directly Charged Supplies and ATPA Cash and/or TOTAL <br /> Other'"Operating Expenses Funds In,Kind Match <br />I (A) Two (2) leased vehicles 13,800 0 13,800 <br />(Bl Gasoline for two (2) vehicles 0 3,200 I 3,200 <br />(Cl -Yns~~~~:e I:t IT aDTIT T.Y Tee~ Tor I ed~eo 800 0 I 800 <br />(D) Impound and Storage Fees 368 132 I 500 <br />(E) ---- C..__"M 0 500 500 <br />(F) 10'00 0 780 780 <br />(G) ,,_~"_ rh.rncs 0 1,500 1,500 <br />(Hl Dn<bno 0 25 I 25 <br />(I) I'ilm Dcvclnninn 0 562 I 562 <br />(J) C-nfi denti a 1 Funds 0 500 I 500 <br />(K) Telenhone exnense (in-house) 0 1,680 I 1,680 <br />(L) Office exnense and utility 0 3,600 3,600 <br />(M) I <br />(N) <br />(0) <br />(Pl <br />(Q) <br />TOTAL SUPPLIES AND DIRECT OPERATING 14,968 12,479 27,447 <br />EXPENSES <br /> <br />REQUIRED NARRATIVE: Briefly describe the basis for arriving at the cost of each line item on <br />continuation page 9.a. <br />(A) We received a quote from Capps Leasing Company in Ft. Worth, Texas, for tWD (2) <br />undercover vehicles for $575.00 per month or $6,900.00 per year for each vehicle. <br /> <br />(B) We computed our 9asoline costs of 20,000 miles annually-at $1.20 per gallon at 15 <br />miles per gallon, This expense will be paid for by the City of Paris. <br /> <br />, <br />