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Office of the Governor <br />Criminal Justice Division <br />SCHEDULE F <br />SUPPLIES'AND DIRECT OPERATING EXPENSES <br />Directly Charged Supplies and <br />Other Operating Expenses <br />(A) Coloring books, Stickers,etc. <br />(BJ Securit and drug handouts <br />(C) Educational V.C..R. tapes <br />(D) Local advertising & handbook <br />(E) Community signs and displays <br />(F) Office supplies and postage. <br />(G) Travel <br />(H) Tuition, Registration and meals <br />TOTAL SUPPLIES AND DIRECT <br />OPERATING EXPENSES <br />(1) <br />(2) <br />(3) <br />CJ D/Federal <br />Funds <br />Cash Match <br />TOTAL <br />$ 0 <br />A— B —C —D- <br />$ 6,000.00 <br />$ 6,000.00 <br />0 <br />0 <br />0 <br />0 <br />1.600.00 <br />1,600.00 <br />0 <br />250.00 <br />250.00 <br />0 <br />1,130.00 <br />1,130.00 <br />0 <br />520.00 <br />520.00 <br />$ 0 <br />$ 9,500.00 <br />$ 9,500.00 <br />REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item. <br />A. Based on cost of items in 1991 at which time we ran out of materials. <br />1000 Friendly Police Officer coloring books $300.00.' <br />5000 Stick on Badges - $225.00 <br />1000 Whistles $500.00 <br />This is just a sample of the many crime prevention materials for children that our <br />program used :and subsequently ran out of. This is the.reason for -. the increase: <br />from last years cash - match. <br />B. Items purchased for home and personal security as well as drug hand —out information <br />included the following: <br />Color Me Drug Free coloring books were $460.00 per 1000_ <br />Home security and various type of drug pamphlets averaged $200.00 per 1000. <br />C. Educational V.C.R. tapes which include drug and alcohol prevention, all types of <br />violent crime 'prevention as well as home and personal security. These tapes range <br />from $150.00 to $275.00 each. <br />D. Advertising the Crime Prevention Unit and the services that it has to offer through <br />local media formats are $170.00 per ad in the local newspaper. The $1,600.00 <br />figure will also include the publication of a local crime prevention hand book to <br />be distributed to our local citizens. <br />E. Community signs--and displays such as the gun free /drug free school signs were <br />_ $30.00 each. Also to be purchased are several types of locking devices and other <br />home security examples to be shown for home and commercial security surveys. <br />F. Office supplies and postage costs are based on previous historical information. <br />G. Travel expenses are based on 15000 miles traveled at 15 miles per .gallon. <br />