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<br />BUDGET NARRATIVE <br /> <br />Schedule F-l <br /> <br />SUPPLIES & DIRECT OPERATING EXPENSE (continued) <br /> <br />A. Vehicle lease cost - In order to conduct successful undercover operations, <br />the Unit must have access to u~marked vehicles. At present, the San <br />Marcos Police Department does not have any unmarked units that are not <br />known in the community. In addition, there are no excess vehicles <br />available. Venàor has agreed to lease a vehicle at $450.00 per. month. <br />The officers in the Unit will have the option of trading out vehicles as <br />necessary to protect their undercover status. <br /> <br />B. Registration fee per seminar announcement. <br /> <br />C. Registration fee per seminar announcement. <br /> <br />D. Confidential funds - In order to cultivate and utilize informants, <br />confidential funds must be established. The estimated funds necessary <br />for the year is $5,000 of which the City will provide 60%. <br /> <br />E. Office Supplies - Supplies estimated at $20.00 per month for both officers. <br /> <br />CJD-14a <br />