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ATTACHMENT A <br />Timeline and /or project plan: <br />2013 -DJ -BX -1065 <br />The 2013 JAG Grant funds will be utilized to hire a part-time Animal Control Officer by October of <br />2013. The position will be maintained until the funds are exhausted (Approximately 9 months). <br />Funding: <br />Total Allocation: $19,590 <br />PROACT Contribution: (0 %) $0 <br />Administrative Fee (9 %): $1,763 <br />Funds Retained by City /County: $17,827 <br />2013 -DJ -BX -1065 Page 29 of 29 <br />