|
APPROVED ADJUSTED BUDGET SUMMARY
<br />CJD
<br />Cash Match
<br />A. Personnei:
<br />$284,395
<br />$94,798
<br />B. Contractual:
<br />$0
<br />$0
<br />C. Travel:
<br />$8,153
<br />$2,718
<br />D. Equipment:
<br />$7,235
<br />$2,414
<br />E. Construction
<br />$0
<br />$0
<br />F. Supplies:
<br />$95,049
<br />$31,682
<br />G. Indirect:
<br />$0
<br />$0
<br />Total:
<br />$394,832
<br />$131,612
<br />In Kind
<br />TOTAL
<br />$0
<br />$379,193
<br />$p
<br />$0
<br />$0
<br />$10,871
<br />$0
<br />$9,649
<br />$0
<br />$0
<br />$0
<br />$126,731
<br />$0
<br />$0
<br />$p $526,444
<br />Budget Detail:
<br />A. Commander, $47,886; investigator, $23,168; Investigator, $30,393; Ihvestigator, $22,475; Investigator,
<br />$24,831; Investigator, $38,332; Investigator, $26,506; Administrative Assistant, $27,357; Special
<br />Prosecutor, $31,900; Secretary, $15,750; Fringe Benefits, $90,595, DPS Narcotics Officer, $0.
<br />Grand Total, $379,193
<br />Number of Personnel 10
<br />C. TNCP Annual Conf., $4780; Annual Commanders Conf., $812; (4) Operational Commander's Group
<br />Meeting, $976; (4) Basic Narcotics Schools, $1395; One Intrastate Investigative Travel, $177; Intrastate
<br />Investigative Travel, $546; Grant Management Workshop, $860; Prosecutor's Annual Training, $1325.
<br />Grand Total, $10,871
<br />D. Vehicle equipment (Delta chest toolbox and magnetic attenae) $233; Office Equipment (Bookshelves,
<br />label machine and chair) $550; pagers $158; criminal law books, $225; Two Dash mounted Car Video
<br />Systems $3,850; Four Pair SHO-ME Deck Lights, $280; One Pair whelen Grill Lights w/90W Six Outlet
<br />Power Supply, $364; Color Pinhole Camera $795; Two Channel Repeater $2,475; Two Olympus
<br />Pearicorders $480; Federal Siren box $239; Total $9,649
<br />F. Communication Costs, $11,569; Cost for Space, $27,100; Vehicle Lease & Operating Costs, $40,850;
<br />Seizure Expense, $500; Field Supplies, $833; Office Supplies, $17,639; Confidential Funds, $30,000;
<br />Fidelty Bond & Insurance, $3000;. Material and Labor to Remodel, $1,240;
<br />Grand Total, $126,737
<br />Post Office Box 12428, Austin, Texas 78711 (512) 463-1919
<br />I Pa e No. 2
<br />2007-Criminal Justice l 9
<br />
|