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AUTOMOBILE BURGLARY Sc THEFT PREVENTION AUTHORITY Form ABTPA-104 <br />(0viz) <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 Three Vehicles <br />20,000 <br />20,000 <br />(B) Insurance and Liability for Vehicles <br />1,800 <br />1,800 <br />(C) Clothing Allowance <br />1,500 <br />1,500 <br />(D) Office Supplies <br />500 <br />500 <br />(E) Cell Phone Charges/Computer Air Cards <br />5,760 <br />5,760 <br />(F) Postage <br />50 <br />50 <br />(G) Photo Processing <br />500 <br />500 <br />(H) Phones (In house) <br />1,700 <br />1,700 <br />(I) Office Expense and Utilities <br />4,000 <br />4,000 <br />(J) TAVTI Membership Fees <br />525 <br />525 <br />(K) <br />(L) <br />(M) <br />(N) <br />(O) <br />(P) <br />(Q) <br />TOTAL SUPPLIES AND DIRECT <br />OPERATING EXPENSES <br />34,835 <br />1,500 <br />36,335 <br />1313 <br />ABTPA-14 of 31 <br />