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<br />AUTOMOBILE THEFT PREVENTION AUTHORITY <br /> <br />SCHEDULE E NARRATIVE <br /> <br />REQUIRED NARRATIVE: Briefly describe the basis for arriving at the cost of each line item AND THE <br />USE OF EACH ITEM. <br /> <br />(A) Two (2) vehicles will be purchased at a value of $21,000.00 each, at a total cost of $42,000.00. <br /> <br />(B) Monthly gasoline costs are estimated to be $833 for both vehicles, or $10,000 annually. <br /> <br />(C) Insurance and liability fees for two (2) vehicles are estimated to be $1,200 annually. <br /> <br />(D) The two officers assigned to the Task Force will receive $750.00 each annually for clothing <br />allowances, or $1,500.00 annually. <br /> <br />(E) Office supplies include ink pens, typewriter ribbons, correction tape, note pads, letterheads, business <br />cards, computer paper, etc. The annual cost of these items is estimated to be $500 annually. <br /> <br />(F) The Mobile phone charges are estimated to be $100 per month, or $1,200 annually. <br /> <br />(G) Postage is estimated to be $50 per year. <br /> <br />(H) Film developing for two (2) rolls per week is estimated to cost $500 annually. <br /> <br />(I) Telephone expenses (in-house) at the Police Department are estimated to be $1,700. <br /> <br />(J) Office expenses and utilities are estimated to be $333 per month, or $4,000 annually. <br /> <br />(K) Confidential funds will be used for either the purchase of services, evidence, or specific information. <br /> <br />ATPA-17 <br /> <br />r- -. <br />