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<br />AUTOMOBILE THEFT PREVENilON AUTHDRfTY <br /> <br />SCHEDULE E (Continued) <br /> <br />(D) Office supplies include ink pens, typewriter ribbons, correction tape, note <br />pads, letterhead, business cards and computer paper, etc. The City of Paris <br />will pay for this expense. <br /> <br />(E) Pager lease of $55.00 per month for two (2) pagers or $660.00 annually will be <br />paid as follows; $266.00 by ATPA funds and $394.00 by the City of Paris. <br /> <br />(F) Mobile phone charges average $125.00 per month or $1,500.00 annually. This <br />is budgeted to be paid by ATPA funds. <br /> <br />(G) Postage annual expense of $25.00 will be paid for by the City of Paris. <br /> <br />(H) Film developing of two (2) rolls per week or $5.40 per roll or $562.00 annually <br />will be paid by the City of Paris. <br /> <br />(I) Confidential Funds will be used for either the purchase of services, purchase <br />of evidences, or purchase of specific information. The City of Paris will <br />absorb these costs. <br /> <br />(J) Telephone expenses (in-house) at the Police Department will be absorbed as <br />in-kind services by the City of Paris. <br /> <br />(K) Office expense and. utilities will be $300.00 per month or $3,600.00 annually <br />and absorbed as in-kind services by the City of Paris. <br />