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ATTACHMENT A 2012-DJ-BX-0057 <br />Budget and Budget Narrative: <br />The Department of Public Safety will interview and select the best qualified trainer within the budget <br />parameters to provide the enhanced training. The Justice Assistance Grant will be solely used to cover <br />costs associated with the "Consultant/Contract" fee for the trainer. <br />Timeline and/or project plan:. <br />The proposed project is anticipated to be initiated and completed within twelve-months of receiving the <br />2012 Justice Assistance Grant. <br />Funding: <br />Total Allocation: $10,278 <br />PROACT Contribution: (10%) $1,028 <br />Administrative Fee: (9%) $925 <br />Funds Retained by City: $8,325 <br />2012-DJ-BX-2532 20A-26 Page 19 of 30