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<br /> Suggested Format Part III <br /> Other Budget Information Section F <br /> Governor's Criminal Justice Division Line 21 <br /> SCHEDULE F <br /> SUPPLIES & DIRECT OPERATING EXPENSE <br /> DIRECTL Y CHARGED SUPPLIES CJ LOCAL CASH <br /> & OTHER OPERATING COSTS REQUEST CONTRIBUTION TOTAL <br /> (A) Expenses/City vehicle allowance: $ $ $ <br /> (B) 500 mi./mo. @ 23ç per mi. = $115.00 mo$ .00 $ 1,380.00 $ 1,380.00 <br /> (C) Office supplies and printing $ 250.00 $ 250.00 $ 500.00 <br /> (D) $ $ $ <br /> (E) $ $ $ <br /> (F) $ $ $ <br /> (G) $ $ $ <br /> (H) $ $ $ <br /> (I) $ $ $ <br /> (J) $ $ $ <br /> TOTAL SUPPLIES & DIRECT OPERATING <br /> EXPENSE BUDGET $ 250.00 $ 1,630.00 $ 1,880.00 <br /> REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item. <br /> Above items cost derived from bid process with local, regional, and out-ai-state <br /> businesses. <br /> SCHEDULE G <br /> INDIRECT COSTS <br /> CJ LOCAL CASH <br /> REQUEST CONTRIBUTION TOTAL <br /> (A) Indirect Costs Per Approved Cost <br /> Allocation Plan $ $ $ <br /> (B) Indirect Costs Per CJD Computation Table $ $ XXXXXXXXX $ <br /> NOTE: Indirect costs are authorized in an amount not to exceed the computation table in Ap- <br /> pendix B, 1986 Criminal Justice Plan for Texas, or as authorized per the applicant's cost <br /> allocation plan. <br /> REQUIRED NARRATIVE: 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 /> CJD-14 <br />