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1-4 Office of the Governor Ctiminal Justice Division SCHEDULE F iUPPLIES AND DIRECT OPERATING EXPENSES 844 REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item and justifica- tion for requesting each item. Use additional pages as needed. A. Vehicle lease on 7 cars @ ;500 /mo through Glenn Watson Cars & Ford Motor Co. B. Seven pagers @ $40 /mo. C. One phone @ $400 plus ;25 /mo per unit airtime for 7 phones D. $250 /mo for'each of seven vehicles E. ;125 /mo. F. $100 per employee for each school week (20) G. ;600 /mo. H. Current Usage I. Current Usage J. Current Usage K. Current Usage L. Current usage (1) (2) (3) Directly Charged Supplies and Other Operating Expenses CJD Funds Cash Match TOTAL (A) VEHICLE LEASES $ $ $42,000 (B) PAGER LEASE & MONTHLY CHARGE 3,360 (C) CELLULAR PHONES 2,500 (D) GASOLINE 21,000 (E) COPIER LEASE 1,500 (F) TRAINING TUITION 2,000 (G) LONG DISTANCE CALLS 7,200 (H) POSTAGE 725 (l) OFFICE SUPPLIES 2,000 (J) CONFIDENTIAL FUNDS 60,000 (K) OFFICE RENTAL 12,000 �L) UTT7.TITES • 2, 500 ,TOTAL SUPPLIES AND DIRECT OPERATING EXPENSES $ $ $ See F1 REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item and justifica- tion for requesting each item. Use additional pages as needed. A. Vehicle lease on 7 cars @ ;500 /mo through Glenn Watson Cars & Ford Motor Co. B. Seven pagers @ $40 /mo. C. One phone @ $400 plus ;25 /mo per unit airtime for 7 phones D. $250 /mo for'each of seven vehicles E. ;125 /mo. F. $100 per employee for each school week (20) G. ;600 /mo. H. Current Usage I. Current Usage J. Current Usage K. Current Usage L. Current usage