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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 21 <br /> . <br /> <br />SUPPLIES & DIRECT OPERATING EXPENSE LOCAL <br /> CJ CASH <br />Directly Charged Supplies & Other Operating Costs REQUEST CONTRIBUTION TOTAL <br />(A) Expenses/City Vehicle allowance: $ $ $ <br />(B) 500 mi/roo @ .23<: per mi = 115.00 roo $ $ 1,380.00 $ 1,380.00 <br />(C) Office Supplies and Printing $ $ 500.00 $ 500.00 <br />IÐ) Checkout & rental fees for film $ 200.00 $ .00 $ 200.00 <br />(E) $ $ $ <br />(F) $ S S <br />(G) S S S <br />,~ <br />(H) S S $ <br />ill S $ $ <br />W $ S $ <br />iK) $ L $ <br />(L) $ S $ <br />iM) $ L- $ <br />TOTAL DIRECT SUPPLIES & COSTS S 200.00 S 1,880.00 S 1,880.00 <br /> <br />Narrative: Describe the basIs for arriving at the cost of each line item. <br /> SCHEDULE G <br /> <br />INDIRECT COSTS CJ LOCAL CASH <br /> REQUEST CONTRIBUTION TOTAL <br />ið) Indirect Costs Per Approved Cost Allocation Plan $ -- ~ $--- - <br /> <br />NOTE: Indirect costs are authorized in an amount not to exceed the computation in Appendix A, 1985 <br /> Criminal Justice Plan for Texas, or as authorized per your approved cost allocation <br /> plan. <br />