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DETAILED PROOECT .... ~ <br /> BU~o~, (CON'T) <br /> <br />FEDERAL HARD tiATCH <br /> FUNDS STATE t. OCAL <br /> 'BUY-IN HARD HATCH <br /> <br />25. <br /> <br />BUDGET CATEGORY TOTAL <br />Supplies and Operating Expenses <br /> <br />Office Expenses <br />(a) Supplies: Est. $60 per month x <br /> 12 months = $?20. <br /> <br /> Postage: Est.'S200 <br />(b) Duplicating: Est. 4~'~ersheet X <br /> - 12 months x 1200 sheets pe~ month <br /> : $576 <br /> <br />Of£ice Comunicarions <br />(a) 4 Telephones at $25 per n~onth.x <br /> -12' months - $500 <br /> <br />Co) Long ~istance at. $75 per monih <br /> rest. x' 12 month = $900 ' <br /> <br />Vehicle ~hintenance Est. at $350 <br />vehicle x 6. vehicles = $2,100. <br />(a) Gasoline - 1000 g~l.@ 44.4¢ per <br /> gal..= $444. <br /> <br />4. Confldsntial F~xpeqditures <br /> (a) I>~r~hase of evidence ~nd <br /> informant services. <br /> <br /> (b).Investigati~e needs & travel' <br /> <br />7.20. <br /> <br />200'. <br /> <br />576. <br /> <br /> 500. <br /> <br /> · 900. <br /> <br />2,~00. <br /> <br /> 444. <br /> <br />59,800. <br /> <br /> 6,980. <br /> <br />$ 720. <br /> <br />$ 200. <br /> <br />576. <br /> <br />300. <br /> <br />900. <br /> <br />$' 2,1001 - <br /> <br />$ 444. <br />$39'800. <br /> <br />1,647.. <br /> <br />.$ 5,333." <br /> <br /> TOTAL 020 , ,687. <br />COST tOO 666 :,~9(,]000. <br /> <br /> <br />