Laserfiche WebLink
ATTACHMENT A 2012-DJ-BX-0057 <br />Project identifiers: <br />Gangs; Career Criminals <br />Budget and Budget Narrative: <br />Funds will be utilized for personnel overtime. No funds are allocated for travel, supplies, consultants or <br />contracts. <br />Overtime: $102,765.00 <br />1,370.2 hours @ $75 per hour <br />Timeline and/or proiect plan: Identify when the goals and objectives will be completed <br />Months 1-36: Gang Enforcement and Career Criminal enforcement continues throughout the life of the <br />grant <br />Funding: <br />Total Allocation: $126,869 <br />PROACT Contribution: (10%) $12,687 <br />Administrative Fee (9%): $11,418 <br />Funds Retained by City/County: $102,764 <br />2012-D7-BX-2532 20A-33 Page 26 of 30