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ATTACHMENT A 2013 -DJ -BX -1065 <br />Timeline and/or proiect plan: <br />Once the finds are received and made available by the County Board of Supervisors' approval <br />process, the equipment requested will be purchased. All purchases must go through the required <br />County purchasing process and may be subject to competitive public bid. The difference in the <br />cast of the project and the JAG funds, if received, will be offset with Orange County Crime <br />Laboratory Division funds. All purchases will be completed in FFY 13 -14. <br />Funding• <br />Total Allocation: $16,672 <br />PROACT Contribution: (10 %) $1,667 <br />Administrative Fee (9 %): $1,500 <br />Funds Retained by City /County: $13,504 <br />2013 -DJ -BX -1065 Page 6 of 29 <br />