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<br /> Grant Budget Form <br />1. a) Leaal Name of Oraanization: City of Paris <br />b) Title of Project: Red River Valley Drug Task Force <br />c) Grant Period: From: 06101/2004 To: I 0513112005 <br />d) Grant Number: 13854-05 <br />2. ENTER Minimum Match Percentage 3. ENTER CJD Requested Amount: <br /> (If Applicable): 25% <br />4. ENTER Program Income Applied to this Budget <br /> (If ADDlicable): $0 <br />5. Minimum Match Amount: $0 6. Total Project Cost Amount: $0 <br /> BUDGET DETAIL <br />PERSONNEL ;)C1IC1ry 70 <br /> Applied to the <br /> Grant CJD Funds Cash Match In-Kind Match Total <br />Commander - Lieutenant - Texas Department of <br />Public Safety: Responsible for overall coordination <br />and operation of the task force; reports directly to the <br />project director. Monitors operations ensuring <br />efficiency of personnel and resources, works with <br />advisory board, and coordinates with Texas <br />Department of Public Safety. Will prepare grant <br />application and adjustments as needed for task force <br />operation within the Criminal Justice Division <br />guidelines to present to project director for approval <br />and signature. Will be responsible for compiling and <br />reporting statistical data reported to the Criminal <br />Justice Division, Texas A&M University, and Texas <br />Department of Public Safety. Supervises the <br />reviewing of investigative reports and is responsible <br />for the integrity and performance of the task force. <br />Keeps the project director, along with the Board of <br />Directors, aware of the operations of the unit, <br />develops policies and procedures. Must be a 100.00% $0 $76.896 $0 $76,896 <br />. .= ~nrl . . or,..., r-I"'\<"'r- <br />Assistant Commander - Patrolman - City of Paris: <br />Assists commander with all tasks dealing with the <br />operation of the task force, and will be responsible <br />for the operation and conduct of the task force in the <br />absence of the commander. Will approve and <br />oversee all the field operations, investigations, and <br />execution of search warrants conducted by the <br />investigators. May also present law enforcement <br />educational programs to local clubs, associations, <br />schools, or meetings. Must be at least 21 years of <br />age and a certified peace officer in the State of Texas <br />and must maintain TCLOSE required hours of <br />training. Salary S 37.843 plus benefits of $ 14,660. <br />This amount includes a 3% cost-of-living increase. 100.00% $54,109 $0 $0 $54,109 <br /> <br />Page 1 of 6 <br /> <br />BudgetFonn <br />