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ATTACHMENT A 2011-DJ-BX-2532 <br />Timeline and/or Project Plan: Identify when the goals and objectives will be completed <br />This Crime Prevention Specialist position will be continually funded throughout the life of the grant. <br />Fundina: <br />Total Allocation: $13,551 <br />PROACT Contribution: $1,355 <br />Administrative Fee (9%): $1,220 <br />Funds Retained by City: $10,976 <br />2011-DJ-BX-2532 <br />Page 27 of 38 <br />20A-35