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<br /> Suggested Format Part ill <br /> Other Budget Information Section F <br /> Governor's Criminal Justice Division Line 21 <br /> SCHEDULE F <br /> SUPPLIES & DIRECT OPERATING EXPENSE <br /> DIRECTLY CHARGED SUPPLIES CJ LOCAL CASH <br /> & OTHER OPERATING COSTS REQUEST CO NTRIBUTIO N TOTAL <br /> (A) Expenses/City Vehicle Allowance: $ $ $ <br /> (B) 500 mi./mo. @23ç per mi= $115.00 mo. $ $ 1,380.00 $ 1,380.00 <br /> (C) Office Supplies and Printing $ 250.00 $ 250.00 $ 500.00 <br /> (D) $ $ $ <br /> (E) Neighborhood Watch residence decals $ 30.00 $ 30.00 $ 60.00 <br /> (F) Neighborhood Community display signs $ 160.00 $ 160.00 $ 320.00 <br /> (G) Operation ID residence decals (small) $ 20.00 $ 20.00 $ 40.00 <br /> (H) Operation ID residence decals (large) $ 38.00 $ 38.00 $ 76.00 <br /> (I) $ $ $ <br /> (J) $ $ $ <br /> TOTAL SUPPLIES & DIRECT OPERATING 498.00 <br /> EXPENSE BUDGET $ $ 1,878.00 $ 2,376.00 <br /> REQUIRED N ARRA TIVE: 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-of-state 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 /> ~EQUIRED 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 />