Laserfiche WebLink
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)Gasoline for two vehicles <br />10,000 <br />5,000 <br />15,000 <br />(B)Insurance and Liability for vehicles <br />1,200 <br />1,200 <br />(C)Clothing allowance <br />1,000 <br />1,000 <br />(D)Office supplies <br />500 <br />500 <br />(E)Cell phone charges <br />1,200 <br />1,200 <br />(F)Postage <br />50 <br />50 <br />(G)Film processing <br />500 <br />500 <br />(H)In-house phones <br />1,700 <br />1,700 <br />(I)Office expense and utilities <br />4,000 <br />4,000 <br />(J)Confidential funds <br />2,000 <br />2,000 <br />(K) <br />(L) <br />(M) <br />(N) <br />(O) <br />(P) <br />(Q) <br />TOTAL SUPPLIES AND DIRECT <br />OPERATING EXPENSES <br />17,400 <br />8,050 <br />25,450 <br />ABTPA-16 <br />54 <br />