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Grant Budget Form <br />1. a) Legal Name of Organization: City of Pads <br />b) Title of Project: Red River Valley Drug Task Force <br />c) Grant Period: From: I 06/01/2004 I To:I05/31/2005 I <br />d) Grant Number: 13854-05 <br />2. ENTER Minimum Match Percentage <br />(If Applicable): 25% 3. ENTER CJD Requested Amount: <br />4. ENTER Program Income Applied to this Budget <br />(If Applicable): $0 <br />5. Minimum Match Amount: $0 6. Total Project Cost Amount: $0 <br /> ~UDGET DETAIL <br />PERSONNEL ~a~ary v/o <br /> Al~plied to the <br /> Grant CJD Funds Cash Match In-Kind Match Total <br />Commander - Lieutenant - Texas Depadment 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, and coordinates with Texas <br />Department of Public Safety, Will prepare grant <br />application and adjustments as needed for task force <br />operation within the Criminal Justice Division <br />guidelines to present to project director for approval <br />and signature Will be responsible for compiling and <br />reporting statistical data reported to the Criminal <br />Justice Division, Texas A&M University, and Texas <br />Department of Public Safety, Supervises the <br />reviewing of investigative reports and is responsible <br />for the integrity and performance of the task force. <br />Keeps the project director, along with the Board of <br />Directors, aware of the operations of the unit, <br />develops policies and procedures. Must be a <br />Ii .... ~ ...... f15 ..... ri rn.~int'~in TPI I~t-l~l~ 100,00% $0 $76,896 $0 $76,896 <br />Assistant Commander - Patrolman - City of Paris: <br />Assists commander with all tasks dealing with the <br />operation of the task force, and will be responsible <br />for the operation and conduct of the task force in the <br />absence of the commander. Will approve and <br />oversee all the field operations, investigations, and <br />execution of search warrants conducted by the <br />investigators May also present law enforcement <br />educational programs to local clubs, associations, <br />;chools, or meetings Must be at least 21 years of <br />3ge and a eert~fled peace officer in the State of Texas <br />~nd must maintain TCLOSE required hours of <br />training. Salary $ 37,843 plus benefits of $14,660. <br />This amount includes a 3% cost-of-living increase. 100.00% $54,109 $0 $0 $54,109 <br /> <br /> <br />