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APPROVED ADJUSTED BUDGET SUMMARY
<br />A. Personnsl;
<br />B.
<br />Cvnkaetual:
<br />C.
<br />Travel:
<br />0.
<br />Equipment:
<br />E.
<br />Construdion
<br />F.
<br />Supplias:
<br />0.
<br />Indinct:
<br />Total:
<br />CJD
<br />Cash MaLeh
<br />In Kind
<br />TCYTAL
<br />$282,027
<br />$94,798
<br />$O
<br />$356.825
<br />$o
<br />$0
<br />$o
<br />$0
<br />$8,153
<br />$2.718
<br />$0
<br />$10,871
<br />$40,235
<br />$2.414
<br />$0
<br />$42.849
<br />$O
<br />$O
<br />$0
<br />$0
<br />$84,417
<br />$31,882
<br />$0
<br />51181088
<br />EO
<br />$0
<br />~ $D
<br />$O
<br />$394,832 $131,612
<br />SD $528.444
<br />Budgat Detail:
<br />A. Commandet. $47,886; Investiqetor, $23.168; Invesdgator, $27,984; Irwsetiqator, $22.476: investigetor,
<br />$22,931; Invastigator, $38,332: Inveatipator, 520,884; AdmiNatraHve Asaistent, $27,387; 3peaal
<br />Prosecutor, $19,483; Seeretary, $15.750: Fringe Benefits, $90.698, DPS Narcopp Officw, $4•
<br />Grand Totel, $358,825
<br />Numter oi Personnel 70
<br />C. TNGP Annual Conf., $4780; Mnual Commanden CoM., $812: (4) Operatlonel Commander's Group
<br />Meeting, $976; (4) 9asic Narcotlcs Schools, $1395; One InVastaN InyasU9adve Travel, $777; Intreatate
<br />Invmstigative Trevel. $546: Cirant Managamsnt Workshop, $880; Prosoeutor's Mnual Training, $7325.
<br />Grand Total. $10,671
<br />D. VehiGe equipmMt (Delta chest toolbox and magnetic attenae) $233; Off6oe Equlpment (Bookshehies,
<br />label machine end chair) 8560: pagers $158: criminal iaw books, 5226; TVvo Daah mounted Car 1ldeo
<br />Systems $3,850; Four Pair SHO-ME Deck Liyhts, $280; One PaK whelon GrM! Liqhts w/90W Slx Outlet
<br />Power Supply, $364: Color Pinhds Cemera $795; Two Channel Repeater $2,475• Two Olympus
<br />Pearlcordere $480; Federal Siren box 3238; (2) mdm ptck-ups. $33,000• 7atal $42,649
<br />F. Communicatlon Costs, $11,569; Cost for Spaee, $21,100; VehiGe Lease & Opetating Costs, $30,21 S:
<br />Seizuro Expensa. $500: FiNd Suppllea. $833: Offee Supplies, S17,639; CoMidential Funds, $30,900;
<br />FidHty Bond 8 Insurence, $3000;. Material and Labor to Remodel, $1,240;
<br />Grand Tolal. $116,099
<br />Post Of(iee Box 12428, Ausein, Tsxas 78771 (812) 403-1919
<br />2001CAminal JuatiGs
<br />Papo No. 2
<br />TOTRL PRGE.02 W*
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