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Grant Budget Form <br />1. a) Le~lal Name of Or~lanization: Cit7 of Paris <br />b) Title of Proiect: Regional Controlled Substance Al~rehensietl <br />c) Grant Period: From:I I To: I05/31/2005 I <br />d) Grant Number: 13854-05 ~ -~: ~ <br /> <br /> 2. ENTER Minimum Match Percentage 3. ENTER CJD Requested Amount: <br /> (If Applicable): ~ $388,470 <br /> 4. ENTER Program Income Applied to this Budget <br /> (If Applicable): $0 <br /> 5. Minimum Match Amount: $129,490 6. Total Project Cost Amount; $517,960 <br /> BUDGET DETAIL <br /> ~ERSONNEL ~ '~ <br /> ,N~plied to the <br /> Grant CJD Funds Cash Match In-Kind Match Total <br />Commander - Lieutenant - Texas Department of <br />Public Safety: Responsible for overall coordination <br />and operation of the task force; reports directly to the <br />project director. Monitors operations ensuring <br />efficiency of personnel and resources, works with <br />advisory board, coordinates with DPS. Salary of $ 0.00% $0 $76,77(3 $£ $76,770 <br />Assistant Commander - Patrolman - City of Paris: <br />Assists commander with all tasks dealing with the <br />operation of the task force, and handles operations in <br />the absence of the cemmander. Salary $ 37.843 <br />plus benefits of $14,660. This amount includes a <br /> 75.00°A $52,503! $0 $0 $52,503 <br />~Administrative Secretary - City of Paris: Assists the <br />:ommander in paperwork that is reported to the <br />;riminal Justice Division and Texas Department of <br />3ublic Safety, including the grant application, <br />:leliciencies, budget adjustments, and any reports or <br />3ther paperwork dealing with the grant. Keeps all <br />expenses incurred by task force in accounting <br />oflware. Salary $ 29,292 plus benefits $11,128. 75.00% $40,420 $0 $0 $40,420 <br />retary - City of Paris: Responsible for the <br />CLERIS reporting system creating and organizing <br />criminal case files, and updating case files as to <br />keep current the status of each case. Salary $ <br />26,623 plus $10,598 benefits. This amount includes <br /> 75.00% $25,369 $11,852 $0 $37,221 <br />Investigator - Sergeant - Texas Department of Public <br />Safety: Works to develop cases related to <br />trafficking, selling, and/or distribution of controlled <br />substances. Duties include undercover purchases, <br />surveillance, and case preparation and filing for <br /> 0.00% $0 $61,86S SC $61,869 <br />CONTRACTUAL AND PROFESSIONAL SERVICES CJD Cash In-Kind Total <br />Special Prosecutor - Lamar County: Prosecatee <br />criminal narcotics cases and civil forfeiture cases for <br />the task force. Drafts legal documents, prepares and <br />various departments within the tri-county area. <br />Salary $ 47,807 plus $16,254 benefits. This amount <br /> $64,061 $0 $0 $64,061 <br /> <br />Page I of 3 Budget Form <br /> <br /> <br />