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BUDGET NARRATIVE A. Personnel Services: $40,896 Salaries: Based upon existing wage scales prevailing in the County of Orange. a) Project Director: T~he project director is responsible for policy making, as it relates to direction m~d control of the Orange County Narcotics Index and oversees the entire project operation. b) Project Coordinator: The project coordinator is responsible to the Project Director, ~o represents the Chiefs of Police and the Sheriff of Orange County, for directing the first-line bperation of ~m Narcotics Index. It is his duties to establish proce&~res for the receipt, dissemination and security of narcotic index information. To i~lement a defendant/informant file with work records. I~ schedules Task Force meetings and agendas as ~11 as attends meetings of agencies involved in joint investigations of .Task Force subjects and works with the operational c~ander in coordinating Task Force efforts. Tim project coordinator maintains personal liaison with mm~er agencies, Task Force members, and the District Attorney's Office. He establishes training sessions for Task Force members in areas of concern and mutual interest. He maintains statistical information on the results of the Task Force operations for dissemination and report to the Project Director and the Chiefs of Police and the Sheriff of Orange County. C) Narcotic Index Analyst: The Narcotic Index Analyst is, directly responsible to the Project Coordinator. He evaluates and analyzes narcotic intelligence information collected by the Orange County Drug and Narcotic Task Force member agencies. Ne determines the credibility, reliability m~d pertinence of infomation and- into'- grates this information to disclose patterns, trends, and/or evidence of organized narcotic activity. The Narcotic Index ;d]alyst also prepares reports to s~mm~arJ, ze the findings and con- clusions based on the interpretation of the info,rotation. }lo is called upon to instruct representatives of member agencies in the . . analytical and r~lated functions of the Narcotic Index and the resources available to identify and co~abat organized narcotic activity. '11~e Analyst 5s required to participate in the meetings of the Task Force in order to disseminate the results of the analysis of the submitted infm~ation. Ilo assists in the planning ami direction of the Narcotic Index and acts for the Project Coordinator in his absence. d) Index Stenographer: The stenographer handles ~11 related clerical matters, including the bandling of the Index correspondence, pro- cessing requests for in£oz~ation, processing incoming infmn~ation, maintaining w~rious files and directori6s, hm~dles incoming phone calls and other related duties as they may be assigned. 'l'h<.~ stenographer records the minut6s' of thc Task Force Executive Colmnittec for distribution to m~mbcr agencies.