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<br />Sugq{'sted ForC1at Part III <br />Other Budget Infor :~ation Section F <br />Go\'crnor's Criminal Justice Division Line 2] <br />SCHEDULE F <br />SUPPLIES & DIRECT OPERATING EXPENSE <br />DIRECTLY CHARGED SUPPLIES CJ LOCAL CASH <br />& OTHER OPERATING COSTS REQUEST CONTRIBUTION TOTAL <br />(A) Purchase of evidence & information S 7,500 S 2,500 S 10,000 <br />(B) Vehicle lease (4 autos, 153 days) S 10;500 S S 10 . 500 <br />(C) Vehicle operating costs S 2,000 S S 2,000 <br />(Il) S S S <br />(E) S S S <br />(F) S S S <br />(G) S S S <br />(11) S S S <br />(!) S S S <br />(J) S S S <br />TOTAL SUPPLIES & DIRECT OPERATING <br />SXPEt\SE BUDGET S 20,000 S 2,500 S 22,500 <br /> <br />REOUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item. <br /> <br />Finance Officer's basis for arriving at cost of vehicle lease and vehicle operating <br />costs: cost per vehicle over past twelve months of operation as applied to the period <br />May 1, 1988 - September 30, 1988. <br /> <br />Confidential funds requested based on Project Director's assessment of need. <br /> <br />SCHEDULE G <br /> <br />INDIRECT COSTS <br /> <br />(A) IndIrect COStS Per Approved Cost <br />Allocation Plan <br /> <br />(B) Indirect COStS Per CJD Computation Table <br /> <br /> CJ LOCAL CASH <br /> REOUEST CONTRIBUTION TOTAL <br />S S S <br />S 2.500 SXXXXXXXXX S ?,~On <br /> <br />NOTE: Indirect costs are authorized in an amount not to exceed the computation table in Ap- <br />pendix B. 1987 Criminal Justice Plan for Texas, or as authorized per the applicant's cost <br />allocaticn plan. <br /> <br />REQUIRED t\ARRATIVE: If method (A) 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 />