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<br />ATTACHMENT B <br />FY 2002 <br /> <br />SUMMARY: <br /> <br />Federal <br />Funds <br /> <br />Local/State <br />Funds TOTAL <br /> <br />TOTAL LABOR COSTS <br /> <br />$24,044 $8,462 $32,506 <br />$150 $3,385 $3,535 <br /> <br />TOTAL OTHER DIRECT COSTS <br /> <br />GRAND TOTAL <br /> <br />$24,194 $11,847 $36,041 <br /> <br />Fund Sources: <br />Percent Share <br /> <br />67% <br /> <br />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 <br />is opened to all four levels. Thus, sub-grantee cannot estimate the amount of hours each rank will work. No <br />rank above a commander - equivalent to lieutenant - will be allowed to work the grant. Base pay rate/hour is <br />the average of the highest paid commander and the lowest paid officer. All ranks will receive their respective <br />overtime pay rate. <br /> <br />ENFEi/99 <br /> <br />Page 3 of 3 <br />