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Local Mileage - (0.365 cents/mile) for personal miles $945!,
<br /> $315
<br /> $0
<br /> $1,26~
<br />tO conduct task force business.
<br />In.$~at8 Travel and Training: $ 30 to $ 46 per diem,
<br />)lus hotel expense. Rates comply with grantee's
<br />travel policy. Includes training for officers, $7,438 $2,479 $0 $9,917
<br />Out-of-State Travel: For investigative travel. $727 $243 ...... ·
<br />EQUlPt~ENT CJD Cash in-Kind Total
<br /> $0
<br />SUPPLIES AND DIRECT OPERATING EXPENSES CJD Cash In-Kind Total
<br />Drug Testing: testing is done on a quarterly basis,
<br />four personnel each quarter at $ 89. $267 $89 $0 $356
<br />Communication Costs: Includes cellular phone
<br />service for 16 phones / $1,020 x 12 = $12,240;
<br />office phone and long distance service, 800 number
<br />and u/c phone: $ 734 x 12 = $ 8,808; pager service
<br />for 9 pagers for officers and u/c - $137 x 12 = $ $17.019 $5.673 $0 $22,692
<br />F~ri~ 0~C~i 00~[ for ~[~i ['~'~ ~f 31160 sc~uare
<br />feet for office, 1,200 square feet for storage building,
<br />and 3,360 square feet for vehicle storage lot ~ $
<br />15,000, utilities for the office building - $ 420 x 12 -- $
<br />5,040, security system - $ 540. Sulphur Springs
<br />Dffice: Rent 1300/meeth, utilities (gas, electric)
<br />750/month, bulding and grounds maintenance such
<br />as flourescent lamps, filters, and outside grounds
<br />maintenance, building alarm expense in case of
<br />malfunction, and janitorial expense for weekly $35,835 $11,945 Sg $47,78(}
<br />Vehicle Operatin'~ Costs: Fuel, oil, and maintenance
<br />for eleven em ployees at $ 4,834 per month for 12 $43,506 $14,502 $0 $58,008
<br />mc)nth¢, = $ RR
<br />Seizure Expense: Expense incurred on seizures
<br />which includes towing fees, required maintenance,
<br />~re~ar~tinn r~nRt fnr nlmtinn nnd nuhllcntinn f~=~ $1,721 $~)70 $0 $2,591
<br />Field Supplie§: Prgvides drug test kit~. cvid~n~
<br />storage containers, batteries, video/audio tapes, film
<br />~nd d~velnninrt $7,125 $2,375 $0 $9,500
<br />3trice Supplies: Copier Lease (2 machines)- $ 317 x
<br />12 = $ 3,804; postage - $ 5,000; copy paper,
<br />envelopes, computer disks, paper clips, file folders
<br />9tc. - $ ~,000 x ~2 = $ '12,000: legal research vie
<br />Intemet- $ 44500; software - $200; badges and
<br /> )aic}~es - ~ ~70; publ;c A~tvie8 al'll1OUl~egl~@fltg - $15,514 $5,505
<br /> Confidential Funds - for purchase of controlled
<br /> substance, information and services during
<br /> {mdercr~vRr nnerntic)ns $52,50¢ :$17,500 $0 $70,001~
<br /> Fidelity/Surety Bond. Vehicle and Canine Insurance -
<br /> bend to cover any employee who is dishonest,
<br /> commits theft, computer fraud, or the destruction of
<br /> anything of value while assigned to the task force.
<br /> Comprehens',ve coverage on all vehielee.
<br /> $12,158 $4,056 $0 $16,214
<br /> Equipment Maintenance: Repair equipment such as
<br /> *~udio/videc recorders, oaoers, etc. $1,920 $640 $0 $2,560
<br /> 3anine Maintenance - Food, animai care supplies,
<br /> $1,500 $500 $2,000
<br /> and veterinarian services. , ,, ,-,
<br /> INDIRECT COSTS (the Direct Costs Against ' CJD Direct Match Direct
<br /> ~/hich the Indirect Rate is Char,qed) Coats Costs Indirect Rate Total
<br /> $0
<br />
<br />Page 5 of 6 Budget Form
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