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<br />Criminal Justice Division, <br />Office of the Governor <br /> <br />(Refer to page 29 of the 199B Plan.) <br /> <br />SCHEDULE F <br /> <br />SUPPLIES AND DIRECT OPERATING EXPENSES <br /> <br /> (1 ) (2) (3) (4) <br /> Directly Charged Supplies and In.kind <br /> Other Operating Expenses CJD Funds Cash Match Match TOTAL <br />(A)Telephone $ 0 $ 840 $ $ 840 <br />(8) Ilti 1; ti~, n 11 ?14 11 714 <br />(C) Postage I 0 240 240 I <br />(D)Vehicle Operating Expense 0 3,000 3,000 <br />(E)Office Supplies 0 360 360 <br />(F) Financial Audit I 0 '1 ,000 1,000 <br />(G) <br />(H) I <br />(I) I <br />(J) I I <br />(K) I <br />(L) <br />TOTAL SUPPLIES AND DIRECT $ $ 16,654 $ $ <br /> 0 16,654 <br />OPERATING EXPENSES <br /> <br />REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item and justifica- <br />tion for requesting each nem. Use additional pages as needed. <br />~hone Cost is $70.00 per month for twelve months for a total of $840.00. <br />Utilities The electricity averages $721.03 per month for twelve months for a total of <br />$8,652.36. <br />The water averages $70.44 per month for twelve months for a total of $845.28. <br />The gas averages $143.02 per month for twelve months for a total of $1,716.24. <br />Postage The postal cost per month is $20.00 or $240.00 annually. <br />Vehicle 0 erat;n Ex ense The vehicle operating expense ;s $250.00 per month or a total <br />of 3,000.00 annually. <br />Office Suplies The total cost of office supplies annually is $360.00. <br />Financia] Audit The independent financial audit of $1,000.00 is the price quoted by the <br />firm of Paul Wells, C.P.A. in Paris, Texas. <br /> <br />I <br />i <br />f <br />I <br />f <br /> <br />&19 <br /> <br />Financial Officer Initials <br /> <br />CJO.ll <br /> <br />ISSiJ&O i ::'0 <br />