1998-017-GRANT APPLICATION-JUVENILE OFFICER-JUVENILE GANG OFFICER

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APPLICATION FOR GRANT FI "'DING OFFIL . OF THE GOVERNOR, CRIMINAL, JSTICE DIVISION SCHEDULE F SUPPLIES AND DIRECT OPERATING EXPENSES REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item and justifica- tion for requesting each item. Use additional pages as needed. (A.) Office Supplies -usual and routine office supplies such as stationary, business cards, et( for an annual amount of $150.00. (B.) Postage -usual postage required in correspondence and mailings at an annual amount of $5( (C.) Telephone Expense at an annual expense of $200.00. (D.) Vehicle Operating Expense- expect 12,000 miles - annually'at $-.-28 i Oer mile equal s'J$3,,'360.00, Financial Officer Initials CJD -20 Issued: September, 1997 l�) (2) (3) (4) Directly Charged Supplies and Other Operating Expenses CJD Funds Cash Match In -kind Match TOTAL (A) Office Supplies $ 0 $ 150 $ $ 150 (B) Postage 0 50 50 (C) Telephone 0 200 200 (D) Vehicle Operating Expense 0 3,360 3,360 (E) (F) (G) (H) (1) (J) (K) (L) (M) (N) (0) (P) (Q) (R) (S) (U) (V) TOTAL $ 0 $ 3,760 $ 0 $ 3,760 REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item and justifica- tion for requesting each item. Use additional pages as needed. (A.) Office Supplies -usual and routine office supplies such as stationary, business cards, et( for an annual amount of $150.00. (B.) Postage -usual postage required in correspondence and mailings at an annual amount of $5( (C.) Telephone Expense at an annual expense of $200.00. (D.) Vehicle Operating Expense- expect 12,000 miles - annually'at $-.-28 i Oer mile equal s'J$3,,'360.00, Financial Officer Initials CJD -20 Issued: September, 1997