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<br />Criminal Justice Division, <br />Office of the Governor <br /> <br />::- <br /> <br /> <br />- SCHEDULE F <br />~UPPLlES AND DIRECT OPERATING EXPENSES <br /> <br />(Refer to pape 29 of the 1998 PIc <br /> <br />: <br /> <br /> (' ) (2) (3) (4) <br /> Directly Charged Supplies and In.kind <br /> Other Operating Expenses CJD Funds Cash Match Match TOTAL <br />(A) Office Supplies S S $ 150. $ 150. <br />(B) Postage I 50. 50. <br />(C) Telephone Expense I I 200. I 200. <br />(D) Vehicle Operating Expense I 3,360. 3,360. <br />(E) <br />(F) I <br />(G) <br />(H) <br />(I) I <br />I(J) I <br />(K) I I I ; <br /> i <br />(l) I <br />TOTAL SUPPUES AND DIRECT $ $ $ $ 3,760. <br /> 3,760. <br />OPERA TING EXPENSES <br /> <br />REQUIRED BUDGET NARRATIVE: Describe the basis for arriving al the cost of each line ilem and JUSlifica. <br />tion for requesting each item. Use additional pages as needed. <br />(A.) Office Supplies - usual and routine office supplies such as stationary, business <br />cards, etc., for an annual amount of $150.00. <br /> <br />(B.) Postage - usual postage required in correspondence and mailings at an annual <br />amount of $50.00. <br /> <br />(C.) Telephone Expense at an annual expense of $200.00. <br /> <br />(D.) Vehicle Operating EXRense - expect 12,000 miles annually at $.28 per mile <br />equals $3,360.00. <br /> <br />vle- . <br /> <br />Financial Officer Jnitials <br /> <br />CJO.ll <br />