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322
<br />Grant Budget
<br />Legal Name of Organization:
<br />CITY OF PARIS
<br />Title of Project
<br />REGIONAL CONTROLLED SUBSTANCE APPREHENSION PROGRAM
<br />Grant Period:
<br />From: 06101/2003 1 To: 1 05/31/2004
<br />Grant Number. _
<br />DB- 02 -A10- 13854 -04
<br />BUDGET DETAIL
<br />Minimum Cash Match Percentage:
<br />25%
<br />ENTER CJD Requested Amount:
<br />ENTER Program Income (If Applicable):
<br />$0
<br />Minimum Cash Match:
<br />$0
<br />Total
<br />Project Costs: $0
<br />PERSONNEL
<br />° of ase
<br />Salary
<br />CJD Funds
<br />Match
<br />Total
<br />$63,917
<br />- $48,045
<br />Commander - City of Paris
<br />100%
<br />$47,938
<br />$15,979
<br />Assistant Commander - City of Paris
<br />100%
<br />$36,034
<br />$12,011
<br />Administrative Secretary - City of Paris
<br />100%
<br />$27,587
<br />$9,195:
<br />$36,782
<br />$32,244
<br />Secretary - City of Paris
<br />100%
<br />$24,183
<br />$8,061
<br />Special Prosecutor - Lamar County
<br />100%
<br />$49,377
<br />$16,459,
<br />$65,836
<br />$33,485
<br />'.:.4 _ $41,818
<br />Investigator - Red River County
<br />100%
<br />$25,114
<br />$8,371
<br />Investigator - Lamar County
<br />100%
<br />$31,363
<br />$10,455
<br />Investigator - City of Clarksville
<br />100%
<br />$24,516
<br />$8,172
<br />$32,688
<br />Investigator - Fannin County
<br />100%
<br />$26,936
<br />$8,978
<br />$35,914
<br />Investigator - City of Bonham
<br />100%
<br />$37,566
<br />$12,522:
<br />$50,088
<br />Investigator - Dept. of Public Safety
<br />100%
<br />$54,133
<br />$18,044
<br />:.. $72,177
<br />CONTRACTUAL AND PROFESSIONAL SERVICES
<br />CJD Funds
<br />Match
<br />Total ;` • _
<br />,. $324
<br />Drug Testing
<br />__._--.---•.--_---.._.__..___--- --------------- _- .__ .......... __..._.....�
<br />$243
<br />$81
<br />TRAVEL AND TRAINING
<br />CJD Funds
<br />Match
<br />Total
<br />$1,275
<br />$660
<br />$800
<br />Basic Narcotics School
<br />$956
<br />$319".
<br />Tactical Operations & Planning
<br />$495
<br />$165
<br />Grant Management Workshop
<br />$600
<br />$200
<br />Intrastate Inv. Travel
<br />$75
<br />$25
<br />$100
<br />$100
<br />Interstate Inv. Travel
<br />$75
<br />$25
<br />EQUIPMENT
<br />CJD Funds
<br />Match
<br />Total ",!,:
<br />10
<br />` Total "
<br />$10,141
<br />SUPPLIES AND DIRECT OPERATING EXPENSES
<br />,
<br />CJD Funds
<br />Match
<br />Communication Costs
<br />$7,605
<br />$2,536
<br />Cost for Space
<br />$15,291
<br />$5,097
<br />... _ $20,388
<br />Vehicle Operating Costs
<br />$14,653
<br />$4,885
<br />$19,538
<br />Seizure Expense
<br />$188
<br />$62
<br />$250
<br />. - $1,250
<br />Field Supplies
<br />$937
<br />$313
<br />Office Supplies
<br />$3,894
<br />$1,298:
<br />$5,192
<br />$31,119
<br />Confidential Funds
<br />$23,339
<br />$7,780
<br />Fide li Bond and Insurance
<br />ty
<br />$2,250
<br />$750
<br />$3,000
<br />INDIRECT COSTS (the Direct Costs Against
<br />Which the Indirect Rate is Charged)
<br />CJD Direct
<br />Costs
<br />Match Direct
<br />Costs
<br />Indirect Rate
<br />Total
<br />$0
<br />BUDGET SUMMARY
<br />BUDGET CATEGORIES
<br />CJD
<br />MATCH
<br />TOTAL
<br />-
<br />PERSONNEL
<br />$371,353
<br />$141,641
<br />$512,994
<br />CONTRACTUAL AND PROFESSIONAL SERVICES
<br />$243
<br />$81
<br />$324
<br />TRAVEL AND TRAINING
<br />$2,201
<br />$734
<br />$2,935
<br />EQUIPMENT
<br />$0
<br />$0
<br />$0
<br />SUPPLIES AND DIRECT OPERATING EXPENSES
<br />$68,157
<br />$22,721
<br />$90,878
<br />TOTAL DIRECT COSTS:
<br />$441,954
<br />$165177
<br />$607,131
<br />INDIRECT COSTS
<br />$0
<br />$0
<br />$0
<br />TOTAL:
<br />$441954
<br />$165, 77
<br />$607131
<br />Total Match:
<br />s Actual Cash Match Percentage:
<br />$165,177
<br />27.2%
<br />Page 1 of 1
<br />EXHIBIT A" Budget
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