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<br />Suggested ForT':1at <br />Other Budget Infor:':1ation <br />Go\'ernor's Criminal Justice Division <br /> <br />Part III <br />Section F <br />Line 21 <br /> <br />SCBF.DTJLE F <br /> <br />SUPPLIES & DIR ECT OPERATING EXPENSE <br />DIRECTL Y CHARGED SUPPLIES CJ LOCAL CASH <br />& OTHER OPERATING COSTS REQUEST CONTRIBUTION TOTAL <br />(A) Travel/Training $ 0 $ 1,000 S 1,000 <br />(B) Office Supplies S 250 S 250 S 500 <br />(C) S S $ <br />(0) S $ $ <br />(E) S S S <br />(f) $ $ S <br />(G) S S $ <br />(H) S $ $ <br />(I) $ S S <br />(J) $ S $ <br />TOTAL SUPPLIES & DIRECT OPERATING <br />EXPEt'-!SE BUDGET S 250 $ 1,250 S 1,500 <br /> <br />REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item. <br /> <br />A) Anticipated cost for travel and training expenses for officer in agency vehicle. <br />B) Estimated cost for purchasing standard office operating supplies. <br /> <br />SCHEDULE G <br /> <br />INDIRE:Ci COSTS <br /> <br />CJ <br />REQUEST <br /> <br />LOCAL CASH <br />CONTRIBUTION <br /> <br />iOTAL <br /> <br />(A) IncÜr~ct Costs .Per Approved Cost <br />AUo:ai:ior. Plan S <br /> <br />(B) I:1èire:;:Cos:s Per CJD Computation Table S <br /> <br />s s <br />s XXXXXXXXX S <br /> <br />NOTE: Inàirect costs are authorized in an amount not to exceed the computation table in Ap- <br />pendix È, 1987 CriMinal Justice Plan for Texas, or as authorized per the ap;:Jlicant's cost <br />alloca ti:::: plan. <br /> <br />RE:QUIRE!) t'-!ARRATIVE: If method (A) is used. specify the rate and attach a copy of the docu- <br />ment by which the current cost allocation plan was approved. <br /> <br />CJD-14 <br />