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ATTACHMENT A 2012-DJ-BX-0057 <br />Budget Narrative: <br />Part-time Technician: The cost of this position per hour, including part-time benefits, is <br />approximately $19.94. The Part-time Technician will work approximately 20 hours per week for <br />44 weeks, or 889 hours or until the 2012 funds are exhausted, for a total of $17,730 <br />Timeline and/or proiect plan: <br />The 2012 JAG Grant funds will be utilized to hire a part-time Property Technician/Police Aide as <br />soon as the funds became available. The position will be maintained until the funds are <br />exhausted (Approximately 10 months). <br />Funding: <br />Total Allocation: $19,483 <br />PROACT Contribution: (0%) $0 <br />Administrative Fee (9%): $1,753 <br />Funds Retained by City/County: $17,730 <br />2012-DJ-BX-2532 20A-37 Page 30 of 30