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ATTACHMENT A <br />2012-DJ-BX-0057 <br />Budget and Budget Narrative: Outline how JAG funds will be used to support and implement the <br />program. Include a breakdown of costs (i.e. Personnel, Training/Travel, Equipment, Supplies, <br />Consultants/Contracts, & other category) <br />1) The 13 computers and monitors will cost $13,846 for the computer training lab which will be <br />purchased with grant funds. The remaining costs for the computer training lab will be absorbed <br />with the police department budget. <br />2) The scanner for felony court packages will cost $6,027 in grant funds. No other expenses are <br />expected. <br />3) The dictation software is $593 per license. The remaining grant funds of $8,373 allocated to <br />Huntington Beach will be used to purchase 14 licenses to be assigned for use by police officers. <br />Timeline and/or project plan: Identify when the goals and objectives will be completed <br />- The computer training lab will be operational by December 2012. <br />- The scanning of reports for felony court packages will be implemented within 60 days after receiving <br />the grant funds. <br />- The implementation of the dictation software will occur within 60 days after receiving the grant funds. <br />Funding: <br />Total Allocation: $31,040 <br />PROACT Contribution: (0%) $0 <br />Administrative Fee (9%): $2,794 <br />Funds Retained by City/County: $28,246 <br />2012-DJ-BX-2532 20A-24 Page 17 of 30