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<br /> ATTACHMENT B <br /> FY 2000 <br /> Federal Local/State <br /> Funds Funds TOTAL <br />SUMMARY: <br />TOTAL LABOR COSTS $24,044 $8,462 $32,506 <br />TOTAL OTHER DIRECT COSTS $150 $3,385 $3,535 <br />GRAND TOTAL $24,194 $11,847 $36,041 <br />Fund Sources: <br />Percent Share 67% 33% <br /> <br />BUDGET NARRATIVE: **Sub-grantee has four ranks of officers that are eligible for grant overtime work: <br />officer, corporal, sergeant, and commander. As per sub-grantee's overtime policy, grant related enforcement is <br />opened to all four levels. Thus, sub-grantee cannot estimate the amount of hours each rank will work. No rank <br />above a commander - equivalent to lieutenant - will be allowed to work the grant. Base pay rate/hour is the <br />average of the highest paid commander and the lowest paid officer. All ranks will receive their respective <br />overtime pay rate. <br /> <br />ENF 6/99 <br /> <br />Page 3 of 3 <br />