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AUTOMOBILE BURGLARY & THEFT PREVENTION AUTHORITY <br />SCHEDULE E <br />SUPPLIES AND DIRECT OPERATING EXPENSES <br />(1) <br />(2) <br />(3) <br />(4) <br />Directly Charged Supplies and <br />Other Operating Expenses <br />ABTPA <br />Funds <br />Cash <br />Match <br />In-Kind <br />Match <br />TOTAL <br />(A) Two (2) City Vehicles <br />14,400 <br />14,400 <br />(B) Gasoline for Two (2) Vehicles <br />15,000 <br />15,000 <br />(C) Insurance and liability for vehicles <br />12,000 <br />12,000 <br />(D) Clothing allowance <br />1500 <br />1500 <br />(E) Office supplies <br />500 <br />500 <br />(F) Cell phone charges <br />1200 <br />1200 <br />(G) Postage <br />50 <br />50 <br />(H) Film Processing <br />500 <br />500 <br />(I) Phones (IN-house) <br />1700 <br />1700 <br />(J) Office expense and utilities <br />4,000 <br />4,000 <br />(K) Confidential funds <br />2,000 <br />2,000 <br />(L) <br />(M) <br />(N) <br />(O) <br />(P) <br />(Q) <br />TOTAL SUPPLIES AND DIRECT <br />OPERATING EXPENSES <br />27,650 <br />14,400 <br />42,050 <br />ABTPA-17 <br />