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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 />The purchase is expected to be completed during the 201 1/ 2012 fiscal year. <br />Funding: <br />Total Allocation: $17,725 <br />PROACT Contribution: (10%) $1,773 <br />Administrative Fee (9%): $1,595 <br />Funds Retained by City/County: $14,357 <br />2011-DJ-BX-2532 <br />Page 25 of 38 <br />20A-33