Laserfiche WebLink
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 project 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 (Approximatelyl0 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 Page 30 of 30 <br />