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<br /> Suggested Format <br /> Other Budget Information Attachment M <br /> Part III <br /> Governor's Criminal Justice Division Section F <br /> SCHEDULE F Line 21 <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 use: 500 mi/mo $ $ $ <br /> (B) @.21ç per/mi =105.00 per/mo $ 1,260.00 $ $ 1,260.00 <br /> (C) Office Supplies and Printing $ 400.00 $ $ 400.00 <br /> (0) Checkout and rental fees for film $ $ $ <br /> (E) and other AV equipment $ 200.00 $ $ 200.00 <br /> (F) Construction:restructure of CID office $ S $ <br /> (G) to house new Inv./cffice space and $ $ $ <br /> (H) equipment. $ 2.865.00 $ $ 2,865.00 <br /> (n $ $ $ <br /> (J) $ $ $ <br /> (K) $ $ $ <br /> (L) $ $ $ <br /> (1\1) $ $ $ <br /> TOTAL DIRECT SUPPLIES & COSTS $ 4 8? 5 00 $ $ 4,R?,).00 <br /> , <br /> Narrative: Describe the basis for arriving at the cost of each line item. <br /> A)Based on current city policy for vehicular use and expenses. <br /> B)Based on cost estimate for supplies used by other dept. personnel. <br /> CYEstimated cost for annual expenses to rent film and projector equipment. <br /> D)Cost derived òy bid process on work needed. <br /> SCHEDULE G <br /> <br /> INDIRECT COSTS <br /> CJ <br /> REQUEST <br /> ( A) Indirect Costs Per Approved Cost Allocation Plan $ 1,100.00 <br /> <br /> NOTE: Indirect costs are authorized in an amount not to exceed the computation in Appendix A, 1984 <br /> Criminal Justice Plan for Texas. <br />