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2150 RES CRIMINAL JUSTICE DIVISION OF STATE OF TX HAS FUNDING AVAILABLE
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2150 RES CRIMINAL JUSTICE DIVISION OF STATE OF TX HAS FUNDING AVAILABLE
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11/27/2017 4:43:37 PM
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7/27/2012 10:30:32 AM
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CITY CLERK
CITY CLERK - Date
3/8/1982
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Grant Application <br />, Page 3 <br />BUDGET NARRATIVE <br />Begin below and add as many continuation pages following each schedule (A1, B1, etc.) as may be needed to <br />explain each item of the project budget. Narrative should include explanation of the basis for arrivin6 at the <br />cost of each item including grhntee contribution items. <br />SCHEDULE A <br />PERSONNEL <br />1. Direct Salaries <br />% OF TIMF, <br />BUDGET <br />TO THIS CJ LOCAL CASH <br />TITLE OR POSITION 1 PROJECT 2 REQUEST CONTRIBUTION TOTAL3 <br />LA) $ $ ~ <br />(B1 <br />ICl <br />IDl <br />IE).: $ ~ $ <br />IF1 <br />(G) <br />1H) ~ $ $ <br />LL.~_ ~ ~ $ ^ <br />TOTAL DIRECT SALARIES $ <br />2. Fringe Benefits <br />FICA % <br />RETIRLMENT o $ S ~ <br />INSURANCE ryo $ <br />OTHER (EaPLAIN) % $ <br />TOTAL FRINGE BENEFITS % ~ ~ $ <br />TOTAL BUDGETPERSONNEL $ s $ <br />1. Include only one position per line. <br />2. Express as a percent of total time (2080 hrs). • <br />3. Should reflect employee:s gross annual salary attributable to the project. <br />Narrative: BRIEFLY DESCRIBE TI-IE DUTIES OR RESPO\'SIBILITIES OF EACH POSITION. <br />
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