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<br /> Grant Budget
<br />...... leaal Name of Oraanization: . . . CITY OF PARIS
<br />'. Title of Proiect: .. REGIONAL CONTROLLED SUBSTANCE APPREHENSION PROGRAM
<br /> Grant Period: From:1 06/01/2003 I To: I 05/31/2004 I
<br />. . Grant Number. DB-02-A 10-13854-04
<br /> ...... .. ...... ............ BUDGET DETAIL .
<br /> Minimum Cash Match percenlaoe: 25% ENTER CJD Requested Amount:
<br />ENTER Program Income (If Applicable): $0
<br /> Minimum Cash Match: $0 Total Project Costs: $0
<br />PERSONNEL % Olllase
<br /> Salary CJD Funds Match Total
<br />Commander - City of Paris 100% $47,938 $15,979 $63,917
<br />Assistant Commander - City of Paris 100% $36,034 $12,011 $48,045
<br />Administrative Secretary - City of Paris 100% $27,587 $9,195 $36,782
<br />Secretary - City of Paris 100% $24,183 $8,061 $32,244
<br />Special Prosecutor - Lamar County 100% $49,377 $16.459 $65,836
<br />Investigator - Red River County 100% $25,114 $8,371 $33,485
<br />Investigator - Lamar County 100% $31,363 $10.455 $41,818
<br />Investigator - City of Clarksville 100% $24,516 $8,172 $32,688
<br />Investigator - Fannin County 100% $26,936 $8,978 $35,914
<br />Investigator - City of Bonham 100% $37,566 $12,522 $50,088
<br />Investigator - Dept of Public Safety 100% $54,133 $18,044 $72;177
<br />CONTRACTUAL AND PROFESSIONAL SERVICES .. CJD Funds Match T otal.<
<br />Drug Testing $243 $81 $324
<br />TRAVEL AND TRAINING CJD Funds Match Total.
<br />Basic Narcotics School . $956 $319 $1,275
<br /> .
<br />Tactical Operations & Planning $495 $165 $660
<br />Grant Management Workshop $600 $200 .. $800
<br />Intrastate lnv. Travel $75 $25 . ... $100
<br />Interstate Inv. Travel .... $75 $25 .'. $100
<br />EQUIPMENT CJD Funds Match Total.::
<br /> > $0
<br />SUPPLIES ANO DIRECT OPERATING EXPENSES .. CJOFunds .. Match Iy
<br />Communication Costs $7,605 $2,536 $10,141
<br />Cost for Space $15,291 $5,097 $20,388
<br />Vehicle Operating Costs $14,653 $4,885 $19,538
<br />Seizure Expense $188 $62 $250
<br />Field Supplies $937 $313 . . $1,250
<br />Office Supplies $3,894 $1,298 $5,192
<br />Confidential Funds $23,339 $7,780 $31,119
<br />Fidelity Bond and Insurance $2,250 $750 $3,000
<br />INDIRECT COSTS (the Direct Costs Against CJD Direct Match Direct TotalWr
<br />Which the Indirect Rate is Charoed' Costs Costs Indirect Rate
<br /> $0
<br /> BUDGET SUMMARY .:
<br />BUDGET CATEGORIES CJD MATCH TOTAL .}
<br />PERSONNEL . $371,353 $141,641 $512,994
<br />CONTRACTUAL AND PROFESSIONAL SERVICES $243 $81 $324 r-
<br />TRAVEL AND TRAINING . $2,201 $734 $2,935 ,ilt
<br />EQUIPMENT $0 $0 $0
<br />SUPPLIES AND DIRECT OPERATING EXPENSES I }$68,157 $22.721 $90,878
<br />TOTAL DIRECT COSTS: $441.954 $165177 $607 131
<br />INDIRECT COSTS $0 $0 $0 ii;i
<br />TOTAL: $441 954 $165177 $607131
<br /> Total Match: $165,177
<br />I Actual Cash Match Percentage: 27.2% ..'-
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<br />EXHIBIT "A"
<br />
<br />Budget
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