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<br /> AUTOMOBILE BURGLARY & THEFT PREVENTION AUTHORITY <br /> <br /> <br /> <br /> SCHEDULE E <br /> <br /> <br /> SUPPLIES AND DIRECT OPERATING EXPENSES <br /> <br /> <br /> <br /> <br /> (1) (2) (3) (4) <br /> Directly Charged Supplies and ABTPA Cash In-Kind TOTAL <br /> Other Operating Expenses Funds Match Match <br /> <br /> (A) Gasoline for Two (2) Vehicles 15,000 15,000 <br /> <br /> (B) Insurance and Liability for Vehicles 1200 1200 <br /> <br /> (C) Clothing Allowance 1000 1000 <br /> <br /> (D) Office Supplies 500 500 <br /> <br /> <br /> (E) Cell Phone Charges/Computer Air 2400 2400 <br /> Cards <br /> <br /> (F) Postage 50 50 <br /> <br /> (G) Film Processing 500 500 <br /> <br /> (H) Phones (IN-HOUSE) 1700 1700 <br /> <br /> (1) Office Expense and Utilities 4,000 4,000 <br /> <br /> (J) <br /> <br /> (K) <br /> <br /> (L) <br /> <br /> (M) <br /> <br /> (N) <br /> <br /> (O) <br /> <br /> (P) <br /> <br /> (Q) <br /> <br /> TOTAL SUPPLIES AND DIRECT 24,450 2,900 0 27,350 <br /> <br /> ABTPA-17 <br /> 121 <br />