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Application for Funding Assistance A TRUE COPY <br /> - - - - ssts a Grant =-CounIFI _. <br /> Budget Narrative : <br /> All funding needed above the JAG Grant funds will come out of local Law Enforcement budgets <br /> Salaries & Benefits <br /> Overtime Only ( no benefits ) for ten M . A . C . E . Unit personnel <br /> Total Salaries : $ 10 , 000 . 00 <br /> This would equate to approximately 337 overtime hours . Actual hours maybe more or less <br /> depending on base salaries . Overtime charges to this grant will not exceed $ 10 , 000 . 00 . Each <br /> Agency will cover overtime cost above and beyond the grant amount if the need should arise . <br /> Expenses <br /> Facility Expenses <br /> ( utilities , alarm and cleaning ) $ 7 , 000 . 00 <br /> Communications <br /> (office phones , cellular phones , cable and Internet) <br /> Project Expenses $ 61000 . 00 <br /> (supplies [such as : paper, pens , printer ink] uniforms , <br /> batteries, digital supplies , equipment rental/repair, <br /> maintenance agreements and subpoenas ) <br /> $ 11978000 <br /> Travel & Professional Development <br /> ( training , per diem , hotel airfare , rental vehicle or any <br /> other expense related ) $ 11978 . 00 <br /> Rental Vehicles $ 1 1978 . 00 <br /> Office Rent $ 29 , 000 . 00 <br /> Total Expenses$ 47 , 934 . 00 <br /> Total Budget $ 57 , 934 . 00 <br /> The total grant amount is $ 57 , 934 . 00 , additional funds for the program are provided by local law <br /> enforcement budgets . <br /> Application Ref # 2013-JAGC- 1870 Section #4 Page 2 of 3 <br /> Contract -JAGC- INRk = <br /> Rule Reference 11D- 9. 006 OCJG-005 ( rev. April 2005) <br />