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<br />AUTOMOBILE THEFT PREVENTION AUTHORITY <br /> <br />SCHEDULE E <br /> <br />SUPPLIES AND DIRECT OPERATING EXPENSES <br /> <br /> (1 ) (2) (3) (4) <br /> Directly Charged Supplies and ATPA Cash In-Kind TOTAL <br /> Other Operating Expenses Funds Match Match <br />(A) Two (2) vehicles 42,000 42,000 <br />(8) Gasoline for two (2) vehicles 10,000 10,000 <br />(C) Insurance and liability for vehicles 1,200 1,200 <br />(D) Clothing allowance 1,500 1,500 <br />(E) Office supplies 500 500 <br />(F) Mobile phone charges 1,200 1,200 <br />(G) Postage 50 50 <br />(H) Film developing 500 500 <br />(I) Telephone expense (in house) 1,700 1,700 <br />(J) Office expense and utilities 4,000 4,000 <br />(K) Confidential funds 2,000 2,000 <br />(L) <br />(M) <br />(N) <br />(0) <br />(P) <br />(Q) <br />TOTAL SUPPLIES AND DIRECT 64,650 64,650 <br />OPERA TING EXPENSES <br /> <br />ATPA-16 <br />