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<br />Date: OS/20/1998
<br />Ttme: 09:04 a.m.
<br />
<br />Office of the Governor
<br />CRIMINAL JUSTICE DIVISION
<br />
<br />APPROVED BUDGET SUMMARY
<br />
<br />GRANT NUMBER: DB-96-N04-11995
<br />
<br />REGION NUMBER: 0500
<br />
<br />APPLICANT: City of Paris
<br />
<br />TITLE: Regional Controlled Substance Apprehension Pgm (Task Force)
<br />
<br />YEAR OF FUNDING: 12
<br />.
<br />
<br />PROGRAM FUND: ANTI - DRUG ABUSE ACT FORMULA GRANT
<br />
<br />GRANT PERIOD: 06/01/1998 through 05/31/1999
<br />
<br />AMOUNT RECOMMENDED:
<br />State: $ 0
<br />
<br />Federal: $ 387,339
<br />
<br />AMOUNT REQUESTED:
<br />$ 393,012
<br />
<br />BUDGET SUMMARY:
<br /> CJD/FED CASH TOTAL
<br /> FUNDS MATCH PROJECT
<br />A. PERSONNEL $ 273,377 $ 91,128 $ 364,505
<br />B. PROF & CONTR 0 0 0
<br />C. TRAVEL 5,262 1,754 7,016
<br />D. EQUIPMENT 6,186 2,062 8,248
<br />E. CONSTRUCTION 0 0 0
<br />F. SUPPL & DOE 102,514 34,171 136,685
<br />G. INDIRECT COST 0 0 0
<br />TOTAL $ 387,339 $ 129,115 $ 516,454
<br />
<br />BUDGET DETAIL:
<br />A. Administrative secretary, $22,425; secretary typist, $20,326; commander,
<br />$42,647; special prosecutor, $46,747; six officers, $149,978; fringe benefits,
<br />$82,382.
<br />
<br />C. . Non-local travel, $6,536; training tuitions, $480. .
<br />
<br />D. Interdiction unit radio, $1,788; dual antenna radar system, $1,440; vehicle
<br />video camera system, $4,645; software, $375.
<br />
<br />F. Vehicle lease, $31,200; cellular telephone service, $5,032; pager service,
<br />$3,456; vehicle gasoline and oil, $24,000; copier lease, $1,500; telephone
<br />service, $5,200; postage, $1,000; office supplies, $4,500; confidential funds,
<br />$35,000; office rental and storage shed, $10,500; vehicle storage lot, $600;
<br />vehicle maintenance, $4,000; utilities, $4,607; security alarm, $740;
<br />TNIS/TLETS line, $3,500; seized assets expense, $600; legal fees, $250; field
<br />supplies, $500; film and developing, $250; radio repair and installation,
<br />$250.
<br />
<br />.,
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