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Suggested Format Other Budget Information Governorls Criminal Justice Division SCHEDULE F Part ill Section F Line 21 SUPPLIES & DIRECT OPERATING EXPENSE DIRECTL Y CHARGED SUPPLIES & OTHER OPERATING COSTS (A) Trave l/Training (B) Office Supplies/Materials (C) (0) (E) (F) (G) (H) (I) (n TOTAL SUPPLIES & DIRECT OPERATING EXPENSE BUDGET CJ REQUEST $ 0.00 $ 250.00 $ $ $ $ $ $ $ $ $ 250.00 LOCAL CASH CONTRIBUTION $ 2,000.00 $ $ 250.00 $ $ S $ S $ $ $ $ $ $ $ $ $ $ $ $ S 2,250.00 TOTAL 2 ,000.00 500.00 S 2,500.00 REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item. A) Anticipated cost for travel in training expenses for two crime prevention officers in agency vehicle. B) Estimated cost for purchasing standard office operating supplies and Crime Prevention materials. SCHEDULE G INDIRECT COSTS CJ REQUEST LOCAL CASH CONTRIBUTION TOTAL (A) Indirect Costs Per Approved Cost Allocation Plan S (8) Indirect Costs Per CJD Computation Table $ $ S S XXXXXXXXX S NOTE: Indirect costs are authorized in an amount not to exceed the computation table in Ap- pendix B, 1986 Criminal Justice Plan for Texas, or as authorized per the applicant1s cost allocation plan. REQUIRED NARRATIVE: If method fA) is used. specify the rate and attach a copy of the docu- ment by which the current cost allocation plan was approved. CJD-14