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<br />A TP A.9 <br /> <br />AUTOMOBILE THEFT PREVENTION AUTHORITY <br /> <br />SCHEDULE E <br /> <br />SUPPLIES AND DIRECT OPERATING EXPENSES <br /> <br /> 1 (2) I 3 <br /> Directly Charged Supplies and ATPA Cash and/or I TOTAL <br /> Other Operating Expenses Funds In.Kind Match I <br />(A) iwo (2) leased vehicles I n .Ron I 0 I ." xn'" <br /> I .~ .! I <br />(8) Gaoline for two (2) vehicles I I ?j~? I ?~='? <br />(C) lnsurance & liabiiitv fees fer vehicles Rnn I 80n <br />(0) Office suoDlies I I soo I ;!"jD I <br />(E) Pacer lease l 166 3q4 I hhO <br />(F) ~lobi1 e phone cheroes I 1.500 I 0 I 1 . ;nn <br />(G) Postaoe I ?5 I ,.,. <br /> I"' <br />(H) Fi 1 m deve 1 ooi no I I 562 I ..,." <br /> ~!'\I <br />(I) Conti denti a 1 funds I I 500 I ;00 <br />(J) ielephone expense (in-house) I I 1.680 I 1.6RO <br />(K) Offi ce expense and vtii itv I I 3.600 I 3.600 <br />(L) I I I I <br />(M) I I I <br />(N) I I <br /> , <br />{OJ I I <br />(P) I I I <br />(0) I I <br />TOTAL SUPPLIES AND DIRECT OPERATING <br />EXPENSES 15~566 10~413 25~9i9 <br /> <br />REQUIRED NARRATIVE: Briefly describe the basis for arriving at the cost of each line item on <br /> <br />continuation page 9.a. <br /> <br />(A) We received a quote trom CAPPS ~easing Company in Ft. Worth~ iexas~ for two (2) undercov! <br />vehicles for 5575.00 per month or 56,900.00per year for each vehicle. <br /> <br />(2) We co~puted our gasoline costs of 20~OOO miles annually at 51.00 per gallon at 17 u:iies <br />per gallon. ihis expense will je paid for by the City of Paris. <br /> <br />(C) Insurance and liability fees fer two (2) vehicles is 5800.00 annually. ihe City of Pari~ <br />wi 11 pay for thi s expense. <br />