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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 /> <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.jmo. $ 1,380. $ $ 1,380.00 <br /> (B) @ .23<:per/mi.:=: $115.00/mo. $ $ $ <br /> (C) Office Supplies and Printing $ 500. $ $ 500.00 <br /> (D) Construction/restructure of CID office $ 2,865. $ $ 2,865.00 <br /> (E) to house new Corp./office space and $ $ $ <br /> (F) equipment $ $ $ <br /> (G) $ $ $ <br /> (H) $ $ $ <br /> (1) $ $ $ <br /> (J) $ $ $ <br /> (K) $ $ $ <br /> (L) $ $ $ <br /> SML, $ $ $ <br /> TOTAL DIRECT SUPPLIES & COSTS $ 4,745. $ $ 4,745.00 <br /> <br /> Narrative: Describe the basis for arriving at the cost of each line item. <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 Appendh: A, 1984 <br /> Criminal Justice Plan for Texas. <br />