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<br />Suggested Format <br />Other Budget Information <br />Governor's Criminal Justice Division <br /> <br />SCHEDULE D <br /> <br />Attachment M <br />Part III <br />Sectio n F <br />Line 21 <br /> <br />EQUIP.\lENT PURCHASES <br />Equiom~_"t Nape or D~scription/QUA...'l\nITY <br />(Al (2) Motorola MX320 Scrambler Radio <br />ill) . Talkies <br /> <br />CJ <br />REQUEST <br />Handig <br /> <br />LOCAL <br />CASH <br />CONTRIBUTION <br /> <br />TOTAL <br /> <br />$ <br /> <br />$ <br />3,646.65$ <br /> <br />$ <br />$ <br /> <br />3,646,65 <br /> <br />s <br />S 7,293,30 <br /> <br />S <br />S <br />S <br /> <br />(C) ~_ <br /> <br />s <br /> <br />(IO <br /> <br />$ <br />$_ <br />$ <br />S <br />S <br />S <br />S <br />S <br />S <br />$ <br />$ <br /> <br />(D) <br /> <br />illL <br />(F') <br />(C) <br />em <br />(1) <br />( J) <br /> <br />,.. <br />..:> <br /> <br />$ <br />S <br /> <br />s <br /> <br />s <br /> <br />,.. <br />o <br /> <br />TOTAL <br /> <br />3,646.65 <br /> <br />$ <br />S <br />S <br />$ <br />S <br />$ <br />$ 7,293.30 <br /> <br />(L) <br />(1\1) <br /> <br />$ <br />$ <br />$ <br />S <br />$ <br />3,646.65$ <br /> <br />1. I\:linimum of 25% local cash contribution required for all purchases. <br /> <br />Narrative: Describe the basis for arriving at the cost of each line item. Costs deri ved by bi d process <br />wtth Motorola Corp, of Austin, Texas plus 5% projected price increase. <br />SCHEDULE E <br /> <br />CONSTR UCTION <br /> <br />ACTIVITY I <br /> <br />FACILITY <br /> <br />(B) <br /> <br /> LOCAL <br /> CJ CASH <br /> REQUEST CONTRIBUTION TOTAL <br />S -0- $ S -O- <br />S S S <br />S oS S <br />S $ S <br />S S S <br />S -0- $ S -0- <br /> <br />(A) <br /> <br />ffi) <br /> <br />(D) <br /> <br />l~ <br /> <br />iEL- <br /> <br />1. State whether request is for construction or renovation. Renovation of $5,000 or less should be budgeted <br />under Category F, "Supplies arcd Direct Operating Expenses". <br /> <br />Narrative: DESCRIBE THE BASIS FOR ARRIVING AT THE COST OF EACH LINE ITEM. <br />