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<br />BUDGET <br />SUMMARY AND <br />DETAIL <br /> <br />Grantee Name: <br /> <br />CITY OF SAN MARCOS <br /> <br />Project Title: <br /> <br />ADV ANCED LAW ENFORCEMENT RAPID <br />RESPONSE TRAINING <br /> <br />BUDGET SUMMARY <br />Budget Category C,JD Funds Local Funds (Cash Match) Total <br />Personnel $80,349 $24,761 $105,110 <br />Professional & Contractual Services $105,300 $105,300 <br />Travel $42,968 $2,500 $45,468 <br />Equipment $236,783 $ 95,000 $331,783 <br />Supplies & Direct Operating Expenses $34,600 $2,739 $37,339 <br />TOTAL: $500,000 $ 125,000 $625,000 <br /> <br />Pro am Income <br />On-hand at Project <br />Start Date: <br /> <br />$0.00 <br /> <br />Anticipated Income During Grant Period: $ 30,000 <br /> <br />Project Total: $625,000 <br /> <br />BUDGET DETAIL <br />Personnel: $80,349 (Include Fringe Benefits) <br />Project Director (100%) for delivering Rapid Response Training Classes (RRT) to 600 police officers across the <br />ate of Texas during grant period. General oversight of the program. <br />Professional & Contractual Services: $105,300 <br />Hays County Sheriff's Office - $82,500 <br />Professional Contract Training Instructors - $18,800 <br />Southwest Texas State University - $4,000 <br />Travel: $42,968 <br />In-state travel to deliver 24 RRT classes. Funds will be expended IA W with State of Texas travel regulations of <br />a maximum $80/day lodging & $30/day per diem for travel to perform, coordinate & receive training. <br />Out-of-state travel to be expended as above to receive training. <br />Equipment: $236,783 <br />See attached detail budget. <br />pplies & Direct Operating Expenses: $34,600 <br />",.:e attached detail budget. <br />