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ATTACHMENT A 2012 -DJ -BX -0057 <br />Proiect 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 -DJ -BX -2532 Page 26 of 30 <br />