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Attachment A <br />currently unable to fully fund overtime expenses. <br />2015 -DJ -BX -0226 <br />TIMELINE AND /OR PROJECT PLAN <br />The project goals and objectives will be implemented upon DOJ's approval of the JAG <br />program funds and Anaheim's City Council approval to utilize the JAG funds for this <br />project. <br />FUNDING <br />Total Allocation: $90,913 <br />Administrative Fee (9 %): $8,182 <br />Funds Retained by City /County: $82,731 <br />Page 5 of 22 <br />