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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 /> Directlv Charf!ed Supplies & Other Operating Costs REQUEST CONTRIBUTION TOTAL <br /> (A) Mileage for Volunreer Caders: $ $ $ <br /> (B) 250 miles/monrh @.2]9 per mile $ 690.00 $ S 690.00 <br /> (C) Miscellaneous Expenses:Prinring, $ S S <br /> (D) Literarure,Neighborhood Warch signs,s S $ <br /> (E) Mail and Etc. $ 1,000.00 $ $1,000.00 <br /> (F) $ $ $ <br /> (Gl $ $ $ <br /> (H) $ $ $ <br /> (I) $ $ $ <br /> (J) $ $ $ <br /> (K) $ S $ <br /> (L) $ $ $ <br /> ~M) $ $ $ <br /> TOTAL DIRECT SUPPLIES & COSTS $ 1,690.00 $ $1,690.00 <br /> <br /> Narrative: Describe the basis for arriving at the cost of each line item. <br /> A}Minimal Mileage per monrh for caders and reserve officers who use personal vehicles <br /> for parrol <br /> B}Esrimare cosrs , for firsr year of projecr. <br /> SCHEDULE G <br /> <br /> INDIRECT COSTS <br /> CJ <br /> REQUEST <br /> (A) Indirect Costs Per Approved Cost Allocation Plan $ .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 />