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28. BUDGET NAKRAT~E A. Personnel Services: $42,000.00 1. Salaries: Based upon existing wage scales prevailing in the County of Orange. a) Project Director: The project director is responsible for policy making, as it relates to direction and 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, who represents the Chiefs of Police and the Sheriff of Orange County. It is his duty to establish procedures for the receipt, dissemination and security of narcotic index information. To implement a defendant/informant file with work records. He schedules Task Force meetings and agendas as well as attends meetings of agencies involved in Joint investigations of Task Force subjects and works with the operational commander in coordinating Task Force efforts. The project coordinator maintains personal liaison with member 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 mafntaius 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 Imdex Analyst is responsible to the Index Executive Committee and the Project Coordinator. He evaluates and anlyzes narcotic intelligence information collected by the Orange County Drug and Narcotic Task Force member agencies. He determines the credibility, reliability and pertinence of information and integrates this information to disclose patterns, trends~ and/or evidence of organized narcotic activity. The Narcotic Index Analyst also prepares reports to summarize the findings and conclusions based on the interpretation of the information. He is called upon to instruct representatives of member agencies in the analytical and related functions of the Narcotic Index and the resources available to identify and combat organized narcotic activity. The Analyst is required to participate in the meetings of the Task Force in order to disseminate the results of the analysis of the submitted information. He assists in the planning and direction of th~ Narcotic Index and acts for the Project Coordinator in his absence. d) Index Stenographer: The stenographer handles all related clerical matters, including the handling of the Index correspondence, pro- cessing requests for information, processing incoming information, maintaining various files and directories, handles incoming phone calls and other related duties as they may be assigned. The stenographer records the minutes of the Task Force Executive Committee for distribution to member agencies. -9-