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<br /> 'fjl/ <br /> ,u . <br /> . . <br /> Agency Name <tnd State: SAt\¡ MA..qcCS FOLIG DEP.~'ill'-fEJ.~"T, 'TEXAS <br /> OR! # (FBI.ID Number): TX. 1050100 - <br /> <br /> G.Travei <br /> Itemize travel expenses of project personnel by purpose (e.g. staff to trainin~.- <br /> field interviews, advisory group meetings, etc.). Show the basis of computation <br /> (e.g. six people to 3-day training at SX airfare, SX lodging, SX subsistence). In <br /> training projects, travel and meals for trainees should be listed separately. Show <br /> the number of trainees and the unit costs involved. Identify the location of travel, .~- <br /> if known. <br /> Purpose of Travel Location Item Computation ,~Costs <br /> COPS Conference TEA Airfare 2x 400 800 <br /> Lodging 2x 180 360 <br /> . . Food/Sub. 2x 90 180 <br /> Bicycle 'IBA Airfare 2x 400 800 <br /> Lcdging 2x 180 360 <br /> Feed/Sub. 2x 90 180 <br /> Total: S 2680 <br /> ~ <br /> <br /> D. &{uipment <br /> List non-expendable items that are to be purchased. Non-expendable equipment <br /> is tangible pro~rty having a useful life of more t.t~an hvo years and an acquisi- <br /> tion cost of S5,000 or more per unit. Expendable items should be included either <br /> in the "Supplies" category or in the "Other" category. Applicants should analyze <br /> the cost benefits of purchasing versus leasing equipment, especially high cost <br /> items and those subject to rapid technical advances. Rented or leased equipment <br /> costs should be listed in the "Contractual" category. Explain how the equipment <br /> is necessary for the success of the project, Attach a narrative describing the pro- <br /> curement method to be used. <br /> Item Computation Cost <br /> Ccrc;pute.r Aided Dispatc.~ $9995 <br /> Soft"w-are <br /> -' <br /> Total: S 9,995 <br /> .. <br /> 20 Budgd Worksh=t: Problem-Solving P~rtnerships (This page must ~ retu.med to the COPS Office.) <br />