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<br />Page 2 of 3 <br /> <br /> APPROVED ADJUSTED BUDGET SUMMARY <br /> CJp Cash Match In Kind TOTAL <br /> " " <br />A. Personnel: '$128,806 $12,500 $38,808 $180,114 <br />B. Contractual: ' $546,169 $103,122 $2,132 $651,423 <br />C. Travel: $11,910 $3,037 $0 $14,947 <br />D. Equipment: $99,993 $2,787 $0 $102,780 <br />E. Construction: $0 $0 $0 $0 <br />F. Supplies: $185,265 $60,779 $0 $246,044 <br />G. Indirect: $0 $0 $0 $0 <br />Total: $972.143 $182,225 $40,940 $1.195.308 <br /> <br />Note: For projects funded under the Byrne Formula Grant Program, the 'I:". Kind' column shown above is representative cf <br />the grantee's federal share of Generated Program Income (GPI) expended on the project. <br /> <br />~ <br /> <br />Budget Detail: <br /> <br />A. <br /> <br />Assistant Commander-Patrolman (City of Paris) (100%) $74.222 <br />Administrative Secretary (City of Paris) {100%} $55.002 <br />Secretary (City of Paris) (100%) $50,890 <br /> <br />Special Prosecutor (Lamar County) $73,245 <br />Commander-Lieutenant (DPS) $0 <br />Investigator-Sergeant (DPS) $0 <br />Investigator-Deputy (Lamar County) $74,169 <br />Investigator-Deputy (Fannin County) $38.143 <br />Investigator-Detective (City of Bonham) $56,229 <br />Assistant Commander-Lieutenant (City of Sulphur Springs) $90,362 <br />Field Supervisor-Lieutenant (City of Sulphur Springs) $50,271 <br />Investigator-Deputy (Hopkins County) $69.650 <br />Interdiction/Canine-Sergeant (Sulphur Springs) $95,050 <br />Office Manager (City of Sulphur Springs) $58.105 <br />Investigator (Franklin County) $33.903 <br />Drug Testing $396 <br />Moving Expenses $6.000 <br />Building Maintenance/Construction $3,100 <br />Office Cleaning $1,800 <br />Grounds Maintenance $1,000 <br /> <br />B. <br /> <br />C. <br /> <br />In-State Travel and Training $13.177 <br />Out-of-State Travel and Training $1.770 <br /> <br />7 Computers $11.148 <br />3 Vehicles $43,998 <br />Disguise Audio Transmitter - Garage Door Opener $1,990 <br />Disguise Audio Transmitter - Tape Measure $1,990 <br />Disguise Audio Transmitter - Drink Cup $3,499 0 . <br />Audio Surveillance Kit $8,700 <br />Telephone System and Wiring $7.736 <br />Body Worn Video Transmitter/Receiver System $14,500 <br />Printer $1,000 <br />Portable Projector $1,150 <br />Minolta Copier $6,569 <br />TV $500 <br /> <br />Do. <br /> <br />2002-Criminal Justice <br /> <br />Post Office Box 12428, Austin, Texas 78711 (512) 463-1919 <br /> <br />I <br />