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Local Mileage - (0.365 cents/mile) for personal miles
<br />!o conduct task force business. $945 $31." $0 $1,260
<br />~n-State Travel and Training: $ 30 to $ 46 per diem,
<br />31us hotel expense. Rates comply with grantee's
<br />:ravel policy. Includes training for officers,
<br />~nmn~nci~r'~ m~=~fjnn~ ~na nrnnf fr~ininn $7,438 $2,479 $0 $9,917
<br />Out-of-State Travel: For investigative travel, $727 $243 $0 $970
<br />EQUIPMENT CJD Cash In-Kind Total
<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 $35~
<br />Communication Costs: Includes cellular phone
<br />service for 16 phones / $1,020 x 12 = $12,240;
<br />office phone and Ion9 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 = $
<br />I R,4,4 $17,019 $5,673 $0 $22,692
<br />Paris Office: Cost for Space: Lease of 3,160 square
<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 />Office: Rent 1300/month, utilities (gas, electric)
<br />750/month, bulding and grounds maintenance such
<br />~s flourescent lamps, filters, and outside grounds
<br />"naintenance, building alarm expense in case of
<br />-hal function, and janitorial expense for weekly $35,835 $11,945 $C $47,780
<br />~/ehide Operating Costs: Fuel, oil, and maintenance
<br />Ior eleven employees at $ 4,834 per month for 12
<br />rnr~nth~ = $ 5R f')0~ $43,500 $14,502' $0 $58,008
<br />Seizure Expense: Expense incurred on seizures
<br />which includes towing fees, required maintenance,
<br />Dren~rntic)n ~:c)~,t fcff n~rctinn nncl nHhlicnlir~n f~ $1,721 $870 $0 $2,591
<br />Field Supplies: Provides drug test kits, evidence
<br />storage containers, batteries, video/audio tapes, film
<br />~nd develncino $7,125 $2,375 $0 $9,S0~
<br />Office Supplies: Copier Lease (2 machines)- $ 2'17 x
<br />12 = $ 3,804; postage - $ 5,000; copy paper,
<br />envelopes, computer disks, paper clips, file folders,
<br />etc. - $1,000 x 12 = $12,000; legal research via
<br />[nternet - $ 445.00; software - $200; badges and
<br />)atches - $ 370; public service announcements -
<br /> $16,514 $5,505 $0 $22,0t9:
<br />Confidential Funds - for purchase of controlled
<br />substance, information and services during
<br />~rnd~r(~r~v~r r~r~rntir)n~ $52,500 $17,500 $0 $70,000
<br />Fidelity/Surety Bond, Vehicle and Canine Insurance
<br />commits theft, computer fraud, or the destruction of
<br />anything of value while assigned to the task force.
<br />2omprehensive coverage on all vehicles, insurance
<br />.............. ;~.-. ~,.~,, ,.~^.4 $12,158 $4,056 $0 $16,214
<br />Equipment Maintenance: Repair equipment such as
<br />~udio/video recorders. ~3aoers etc. $1,920 $640 $0 $2,560
<br />Canine Maintenance - Food, animal care supplies,
<br />and veterinarian services. $1,500 $50(~ $2,000
<br /> INDIRECT COSTS (the Direct Costs Against ' ' CJD Direct Match Direct
<br />
<br /> Which the Indirect Rate is Char~ed) Costs Costs Indirect Rate Total
<br /> $0
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<br />Pace 5 of 6 Budget Form
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