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<br />CJD-9 <br /> <br />Office of the Governor <br />Criminal Justice Division <br /> <br />SCHEDULE F <br /> <br />SUPPLIES AND DIRECT OPEBAT~EXPEMSfS <br /> <br /> (1 ) (2) (3) <br />Directly Charged Supplies and <br />Other Operating Expenses CJD Funds Cash Match TOTAL <br />(A) VEHICLE LEASES $ $ $42,000 <br />(B) PAGER LEASE & MONTHLY CHARGE 3,360 <br />(C) CELLULAR PHONES 2,500 <br />(D) GASOLINE 21,000 <br />(E) COPIER LEASE 1,500 <br />(F) TRAINING/TUITION 2,000 <br />(G) LONG DISTANCE CALLS 7,200 <br />(H) 'PO~'l'AGE 725 <br />(I) OFFICE SUPPLIES 2,000 <br />(J) CONFIDENTIAL FUNDS 60,000 <br />(K) OFFICE RENTAL 12,000 <br />(L) TT'1'TT.T'l'TF.~ 2,500 <br />TOTAL SUPPLIES AND DIRECT $ $ $ <br />OPERATING EXPENSES See Fl <br /> <br />REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item and justifica- <br />tion for requesting each item. Use additional pages as needed. <br /> <br />A. Vehicle lease on 7 cars @ $500/mo through Glenn Watson Cars & Ford Motor Co. <br />B. Seven pagers @ $40/mo. <br />C. One phone @ $400 plus $25/mo per unit airtime for 7 phones <br />D. $250/mo for'each of seven vehicles <br />E. $125/mo. <br />F. $100 per employee for each school week (20) <br />G. $600/mo. <br />H. Current Usage <br />I. Current Usage <br />J. Current Usage <br />K. Current Usage <br />L. Current usage <br />