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<br /> - -. . ~. ."::-,..-..-,---.,,,'" , - ~ (//1 fA, <br /> .. <br /> -, <br /> OMS t\1"?ROVAL NO lUl-<JtS8 <br /> EXPtRES 5-95 - <br /> I Budget Detail Worksheet <br /> I <br /> I SAL'\f ~1A.>\COS POLICE DEPA.J:Œ'fa,rr, TEX..ð..S <br /> ! Agency Name and State: .- <br /> ORI # (FBI ID Number): TX 1050100 <br /> <br /> ; A. Persu n n el <br /> i List each position by title and name of employee, if available. Show the an.nual <br /> ! <br /> salary rate and the percentage of time to be devoted to the project. Comp€nsation <br /> paid for employees engaged ill. grant activities must be con.sistent with that paid <br /> for similar work within the applicant organization. <br /> NamelPosition Computation Cost <br /> (2) Police Officers (100%) 15.45 per ~x. x 2080 = $32,136 <br /> $32,136 x 2 positions = $64,272 <br /> . <br /> Total: S 64 ,272 <br /> <br /> <br /> -- <br /> S. Fringe Benefits <br /> Fringe benefits should be based on actual known costs or an established formula. <br /> Fringe benefits are for the personnel listed in budget category (A) and only for <br /> the percentage of time devoted to the project. Uniforms, equipment, and vehicles <br /> are unallowable costs under this grant program. <br /> Name/Position Computation Cost <br /> 2 police officers 33% of $64,272 $21,209 <br /> - <br /> Total: 5 21,209 <br /> <br /> I Budget Worksheet: Problem-Solving P:,¡rtnerships (This page must ~ returned to the COPS Office.) 19 <br /> I <br />