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r Office of the Governor Criminal Justice Division SCHEDULEF SUPPLIES'AND DIRECT OPERATING EXPENSES x•= REQUIRED NARRATIVE: Describe the basis for arrving at the cost of each line item. - -- A. . Based on test of items in 1992, at which time we ran out of =.aterials. " 1000 - Friendly rolice Officer *coloring books 5300.00.' - 5000. Stick on. Badges — ;225.00 1000 t+aistles ;500.00 - - - This is just a sat:ple of the =any crime prevention materials•for :children that our program used ;zn.d subsecuently ran out of. This is the reason. for: the _ increase; from last rears cash -match. B. items purchased for home and personal security as well as drug hand —out in_ormation included the following: Color lie Drug Free coloring books were :460.00 per 1000_ Home security and various tvve of drug pamphlets averaged $200.00 per 1000. C. Educational V.C.R. tapes which include drug and alcohol prevention, all types of violent crime prevention as well as home amd personal security. These tapes range from ;150.00 to 52:5.00 each. D. Advertising the Crane Prevention Unit and the services that it has to offer through local media for-ats are :110.00 per ad in the local newspaper. The $1,600.00 figure will also include the publication of a local crime prevention hand bock to be distributed to our local citizens. E. Community signs and displays such as the gun free /drug free school signs were $30.00 each. Also to be purchased are several types of locking devices and other home security a : :ac ?'_es to be sho:cn for home and co=ercial security surveys. F. Office supplies and postage casts are based on previous historical information. G.. Travel expenses are based on 15000 miles traveled at 15 miles per gallon. (�) I (2) 0) Directly Charged Supplies and Other Operating Expenses (A) Coloring boc`s, st:c lers, =tc. I CJDFFederal Funds S 0 IS Cash Match A- 3 —C —D— 6,000.00 TOTAL 3. C.D. $ . 6,000.00 (al Security ani drus 'an,4outs 0 I (C) Educational V.C.R. tapes ( 0 � I (D) Local advertisi ^_a & : an6bcck I 0 i (E) Co=unity signs and displays I 0 1.600.00 1.600.00 (F) Office sunolies and vosta;e 0 I� I 250.00 250.00 (G) Travel I 0 1 1,130.00 I 1,130.00 (H) Tuition, Risistration and meals 0 ( 520.00 320.00 TOTAL SUPPLIES AND DIRECT OPERATING EXPENSES S 0 S 9,500.00. S 9,500.00 REQUIRED NARRATIVE: Describe the basis for arrving at the cost of each line item. - -- A. . Based on test of items in 1992, at which time we ran out of =.aterials. " 1000 - Friendly rolice Officer *coloring books 5300.00.' - 5000. Stick on. Badges — ;225.00 1000 t+aistles ;500.00 - - - This is just a sat:ple of the =any crime prevention materials•for :children that our program used ;zn.d subsecuently ran out of. This is the reason. for: the _ increase; from last rears cash -match. B. items purchased for home and personal security as well as drug hand —out in_ormation included the following: Color lie Drug Free coloring books were :460.00 per 1000_ Home security and various tvve of drug pamphlets averaged $200.00 per 1000. C. Educational V.C.R. tapes which include drug and alcohol prevention, all types of violent crime prevention as well as home amd personal security. These tapes range from ;150.00 to 52:5.00 each. D. Advertising the Crane Prevention Unit and the services that it has to offer through local media for-ats are :110.00 per ad in the local newspaper. The $1,600.00 figure will also include the publication of a local crime prevention hand bock to be distributed to our local citizens. E. Community signs and displays such as the gun free /drug free school signs were $30.00 each. Also to be purchased are several types of locking devices and other home security a : :ac ?'_es to be sho:cn for home and co=ercial security surveys. F. Office supplies and postage casts are based on previous historical information. G.. Travel expenses are based on 15000 miles traveled at 15 miles per gallon.