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Texas Narcotics Control Prvgam <br />SUPPLIES & DIRECT OPERATING EXPENSES - SCHEDULE "F" <br />APPLICANT AGENCY: CITY OF PARIS <br />PROJECT TITLE: REGIONAL CONTROLLED SUBSTANCE APPREHENSION PROGRAM <br />GRANT START DATE: June 1 2002 <br />(1) <br />COMMUNICATION COSTS <br />$ <br />17,280.00 <br />(2) <br />COST FOR SPACE <br />$ <br />21,100.00 <br />(3) <br />VEHICLE LEASE AND OPERATING COSTS <br />$ <br />58,855.00 . <br />(4) <br />SEIZURE EXPENSE <br />$ <br />1,500.00 <br />(5) <br />FIELD SUPPLIES <br />$ <br />2,250.00 <br />(6) <br />OFFICE SUPPLIES <br />$ <br />17,484.00 <br />(7) <br />CONFIDENTIAL FUNDS <br />$ <br />35,411.00 <br />(8) <br />FIDELTI'Y BOND AND INSURANCE <br />$ <br />3,000.00 <br />(9) <br />$ <br />(10) <br />$ <br />(17) <br />$ <br />(12) <br />$ <br />(13) <br />$ <br />(14) <br />$ <br />(15) <br />$ <br />(16) <br />$ <br />(17) <br />$ <br />(18) <br />$ <br />(19) <br />$ <br />(20) <br />$ <br />(21) <br />$ <br />(22) <br />$ <br />(23) <br />$ <br />(24) <br />$ <br />(25) <br />$ <br />(26) <br />$ <br />TOTAL SUPPLIES & DIRECT OPERATING EXPENSES <br />S <br />156,880.00 <br />page 24 <br />