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<br />D,te: 04/16/1998 <br />Time: 10:29 a.m. <br /> <br />Office of the Governor <br />CRIMINAL JUSTICE DIVISION <br /> <br />APPROVED BUDGET SUMMARY <br /> <br />GRANT NUMBER: WF-97-V04-11879 <br /> <br />REGION NUMBER: 0500 <br /> <br />APPLICANT: City of Paris <br /> <br />TITLE: Violent Crimes Against Women Unit <br /> <br />YEAR OF FUNDING: 2 <br /> <br />PROGRAM FUND: VIOLENCE AGAINST WOMEN ACT FORMULA GRA1~ <br /> <br />GRF~ PERIOD: 12/01/1998 through 11/30/1999 <br /> <br />A}10UNT RECOMMENDED: <br />State: $ 0 <br /> <br />Federal: $ <br /> <br />72,128 <br /> <br />AMOUNT REQUESTED: <br />$ 72,128 <br /> <br />BUDGET SUMMARY: <br /> CJD/FED CASH TOTJl.1 INKIND TOT.t.1 <br /> FUNDS MATCH CASH MATCH PROJECT <br />Jl. . PERSONNEL $ 41,906 $ 0 $ 41,906 $ 23,955 $ 65,861 <br />B. PROF & CONTR 30,222 0 30,222 0 30,222 <br />C. TRAVEL 0 0 0 0 0 <br />D. EQUIPMENT 0 0 0 0 0 <br />E. CONSTRUCTION 0 0 0 0 0 <br />F. SUPPL & DOE 0 1,200 1,200 0 1,200 <br />G. INDIRECT COST 0 0 0 0 0 <br /> TOTJl.1 $ 72,128 $ 1,200 $ 73,328 $ 23,955 $ 97,283 <br /> <br />BUDGET DETAIL: <br />A. Police Investigator {100% of time} $32,217; plus fringe benefits $9,689; <br />In-kind: Client Advocate Volunteers (4,652 hours @ $5.15) $23,955. <br /> <br />B. Subcontract with Family Haven Crisis and Resource Center $30,222. {Crimes <br />Against Women Liaison $19,647 plus fringe benefits $3,353, travel $2,222, and <br />supplies $5,OOO} <br /> <br />F. Gasoline for police vehicles $1,200. <br />