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DETAILED PROJECT BUDGET (CON'T) <br /> <br />BUDGET CATEGORY <br /> <br />TOTAL <br /> <br />FEDERAL HARD M~TCH <br /> FU~tDS STATE LOCAL <br /> BUY- IN HARD MATCH <br /> <br />25. Supplies and Operating Expenses <br /> <br />1. Office Expenses <br />(a) Supplies: Est. $60 per month x <br />. 12 mouths = $720.00 $ 720. $ 720. <br />Postage: Est,-$200 $ 200. $ 200. <br />._ (b) Dupiicating: Est. 4~ per sheet <br />x 12 months x 1200 sheets per <br />month = $576.00' $ 576. $ 576. <br />· Office Communications <br />(a) 4 Telephones at $25 per'month x <br />! 12'm~nths = $300.00 $ 300. $ 300. <br />I (b) Long distance at $75 per month <br />,est. ~ 12 month ~ $900.. $ 900. $ 900. <br />~'3' Vehicle Maintenance Est. at $400. <br />vehicle x 6. vehicles = $2,400. $2,400. $2,400. <br />(a) G~soline'- 1000 g~l. ~45..4¢ per <br />gal. = $454.00 ' ' $ 454. $ 454. <br />4. Computer Time <br />$20.00 per hour @-2 Hrs. per week <br />X 52 weeks ' $2,080. $2,080. $2,080. <br />5. Confidential Expenditures <br />(a) Purchase of evidence and <br />informant services. ;36~870. $31,870. $ 5,000.00 <br />(h) Investigative needs & travel 3,000 $ 3,000 <br />I <br />,-- TOTAL $47,500.$ 42,500. $ 5,000.00 <br />26. TOTAL PROJECT COST 16o,0oo.$ 90,000. $ 5,000. $_5,000.00 <br /> <br /> Tntal Prnj~rt Cost 100% <br />i . 27. Percent of 90% I 5%' 5% <br /> <br /> <br />