Laserfiche WebLink
<br /> Suggested Format Part m <br /> Other Budget Information Sectto" F <br /> Governor's Criminal Justice DiVision Line 21 <br /> SCHEDULE F <br /> SUPPLIES & DIRECT OPERATING EXPENSE <br /> DIRECTLY CHARGED SUPPUES C¡ LOCAL CASH <br /> & OTHER OPERATING COSTS REQUEST CONTRIBUTtON TOTAL <br /> (A) Purchase of Information $ 5000 $ 5000 $ 1 0000 <br /> (8) Office SUDD lies S t800 S -0- $ 1800 <br /> (C) Phone Services $ 3000 $ -0- S 3000 <br /> (D) Radio Maintenance Costs S 300 S -0- S 300 <br /> (E) Miscellaneous EQuip. (Desk top) $ 1500 $ -0- $ 1500 <br /> (f) S $ S <br /> (G) S $ $ <br /> (H) S S $ <br /> m S $ $ <br /> (1) $ S S <br /> TOTAL SUPPUES & DIRECT OPERATING <br /> EXPENSE BUDGET S 11600 $ 11000 $ tfiñnn <br /> <br /> REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item. <br /> SCHEDULE G <br /> INDIRECT COSTS N/A <br /> C] LOCAL CASH <br /> RECUEST CO NTRIBUTIO N TOTAL <br /> (A) Indirect Costs Per Approved Cost <br /> Allocation Plan S $ $ <br /> (B) Indirect Costs Per CJD Computation Table $ S XXXXXXXXX $ <br /> NO'l'E: Indirect costs are authorized in an amount not to exceed the cOIIIputation table <br /> in the CJD Financial and Administrative Requirements section of the grant <br /> application kit, or as authorized per the applicant's cost allocation J:>lan. <br /> REQUIRED NARRATIVE: If method fA) is used, specify the rate and attach a copy of the" docu- <br /> ment by which the current cost allocation plan was approved. <br /> CJD-14 <br />