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<br />GRANTS MADE EASY - DUI <br />Overtime <br />SCHEDULE B - PAGE 1 <br />DETAILED BUDGET ESTIMATE <br /> <br />GRANT NO. ALI084 <br /> <br /> FISCAL YEAR ESTIMATES <br />COST CATEGORY FFY-l <br /> 10/112009 TOTAL COST <br /> Thru TO GRANT <br />A. PERSONNEL COSTS 9/30/2010 <br />OVERTIME <br />DUlIDL Checkpoints $144,000.00 $144,000.00 <br />DUI Saturation Patrols 84,567.00 84,567.00 <br />Warrant Service Patrols 7,000.00 7,000.00 <br />Stakeouts 3,133.00 3,133.00 <br />Court Stings 8,000.00 8,000.00 <br /> Cate20ry Sub-Total $246,700.00 $246,700.00 <br />B. TRAVEL EXPENSE <br />In State $2,000.00 $2,000.00 <br /> 0.00 <br /> CateQOry Sub-Total S2,OOO.00 $2,000.00 <br />C. CONTRACTUAL SERVICES <br />None SO.OO $0.00 <br /> Category Sub-Total SO.OO SO.OO <br /> <br />OTS-38d DUI Overtime <br />(Rev. 10/08) <br />