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<br />Suggested Format <br />Other Budget Information <br />Governor's Criminal Justice Division <br /> <br />BUDGET NARRATIVE <br /> <br />Part III <br />Section F <br />Line 21 <br /> <br />Begin helov,' and ilod as many ("(\ntinu<1tion pilgC'S following each schedule (AI, BI. etc.) as may <br />be neeoed to exr,ldin each item of the project hudget. Narrative should include explanation of <br />the hasis for ,,,ril'ing at the cost of each item including Grantee Local Cash Contribution items. <br />All amounts should be shown in whole dollars. <br /> <br />SCHEDULE A <br />*All 100% time (2080 hours per year, each) <br />Please see Schedule A-1, attached <br /> <br />PERSONNEL <br /> <br />I. Direct Salaries <br /> <br />% OF TIME * <br />TO THIS <br />TITLE OR POSITION 1 PROJECT2 <br />(A) Narcotics Officer, Paris P.D. <br /> <br />(B) Narcotics Officer, Lamar Co. S.O. <br /> <br />(C) Narcotics Officer, Red River Co. S.O. <br />(D) Task Force Director <br /> <br />(E) <br />(F) <br /> <br />(G) <br /> <br />(H) <br />TOTAL DIRECT SALARIES <br /> <br />REgLEST <br />9,036 <br /> <br />s <br />S 7,758 <br />S 7,237 <br />S 13 ,846 <br /> <br />S <br />S <br />S <br />S <br />S <br /> <br />37,877 <br /> <br />LOCAL CASH <br />CONTRIBUTION TOTAL3 <br /> <br />S S 9,036 <br />S S 7,758 <br />S S 7,237 <br />S S 13,846 <br /> <br />S S <br />S S <br />S S <br />S S <br />S S 37,877 <br /> <br />2. Fringe Benefits <br /> <br />% or S Rate** <br /> <br />**Please see schedule A-2, attached <br /> <br />FICA <br />RETIREMENT <br /> <br />@ <br />@ <br /> <br />INSURANCE @ <br />OTHER (EXPLAIN) @ <br />Workers compensation <br />Unemployment insurance <br />TOTAL FRINGE BENEFITS <br /> <br />0' <br />'" <br /> <br />S <br />S <br />S <br />S <br /> <br />2,845 <br /> <br />2,442 <br /> <br />1,521 <br /> <br />S <br />S <br />S <br />S <br /> <br />S <br />S <br />S <br />S <br /> <br />S <br /> <br />2,460 <br />417 <br />9,685 <br /> <br />S <br /> <br />S <br /> <br />TOTAL PERSON1,ELBUDGET <br /> <br />s <br /> <br />S 47,562 <br /> <br />s <br /> <br />1. Include only one position per line. Brie:')y describe the duties or responsibilities of each position. <br />2. Express as e percent of total time (2080 hrs. per year). <br />3. Should reflect employee's gross salary attributable to the project. <br /> <br />CJD-10 <br />