Laserfiche WebLink
GRANTS MADE EASY -DUI <br />Overtime <br />SCHEDULE B -PAGE 1 <br />DETAILED BUDGET ESTIMATE <br />GRANT NO. AL0963 <br /> FISCAL YEAR ESTIMATES <br />COST CATEGORY FFY - 1 <br />10/1/2008 <br />Thru <br />TOTAL COST <br />TO GRANT <br />A. PERSONNEL COSTS 9/30/2009 <br />OVERTIME <br />DUUDL Checkpoints <br />DUI Saturation Patrols <br />Warrant Service Patrols <br />Stakeouts <br />Court Stings <br />$100,000.00 <br />74,000.00 <br />14,000.00 <br />7,700.00 <br />12,000.00 <br />$100,000.00 <br />74,000.00 <br />14,000.00 <br />7,700.00 <br />12,000.00 <br />Category Sub-Total $207,700.00 $207,700.00 <br />B. TRAVEL EXPENSE <br />In State $3,000.00 <br />$3,000.00 <br />Category Sub-Total $3,000.00 $3,000.00 <br />C. CONTRACTUAL SERVICES <br />NONE $0.00 <br />$0.00 <br />Category Sub-Total $0.00 $0.00 <br />OTS-38d DUI Overtime <br />(Rev. 11/07) <br />