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<br /> Other Budget Information Attachment M <br /> Part III <br /> Governor's Criminal Justice Division Section F <br /> SCHEDULE F Line ~1 <br /> . <br /> <br />SUPPLIES & DIRECT OPERATING EXPENSE LOCAL <br /> CJ CASH <br />Directly Char!Zed Supplies & Other Operatin¡;r Costs REQUEST CONTRIBUTION TOTAL <br />( A) Exp=>~es/City Vehicle allCMance: $ $ S <br />(B) 500 rni./m::>. @ .23<: per rni.=$115.00 m::J. $ .00 S 1,380.00 S .1,380.00 <br />fC) Office Supplies andprintinq $ 500.00 $ 500.00 S 1,000.00 <br />( D) Neighborhood Watch bumper strip $ 64.00 $ 16.00 S 80.00 <br />(E) Neighborllood Watch residence decals $ 200.00 $ 50.00 S 250.00 <br />œ') Neighborhood Carmunity display signs $ 480.00 S 120.00 S 600.00 <br />(G) OperationID residence decals (small) $ 36.65 S 9.16 S 45.81 <br />(Hì Operation ID residence decals (large) S 79.10 S 19.78 S 98_88 <br />(I) Neighborhood ~vatch Film $ 320.00 S 80.00 S 400.00 <br />(J) Senior Power Neighborhood Watch Film S 352.00 S 88.00 S 440.00 <br />LK) -, S $ S <br />(L) $ $ S <br />(M) $ $ S <br />TOTAL DIRECT SUPPLIES & COSTS S2,03L 75 S 2,262.94 S 4,294.69 <br /> <br />Na..'"1'ative: Describe the basis for arriving at the cost' of each line item. Above items cost derived frora <br />bid process with local, regional, and out-of-state businesses. <br /> SCHEDULE G <br /> - <br /> <br />I;\DIRECT COSTS CJ LOCAL CASH <br /> REQUEST CONTRIBUTION TOTAL <br />(A) Indirect Costs Per .-\poroved Cost Allocation Plan S $ S .00 <br /> <br />~OTE: Indirect costs are authorized in an amount not to exceed the computation in Appendix At 1985 <br /> Criminal Justice Plan for Texas, or as authorized per your approved cost allocation <br /> plan. <br />