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<br />FY 2008 WEED AND SEED COMMUNITIES APPLICATION ~` '~~"
<br />Budget Summary -When you have completed the budget worksheet, transfer the totals for each category to
<br />the spaces below. Compute the total direct costs and the total project costs. Indicate the amount of Federal
<br />requested and the amount of non-Federal funds that will support the project.
<br />Budgef Category Federal Request Non-Federal Match Total Bud_gef
<br />A. Personnel $ 52,670 $ 3,960 $ 56,630
<br />B. Fringe $ 0 $ 5,004 $ 5,004
<br />C. Travel $ 7,500 $ 0 $ 7,500
<br />D. Equipment $ 2,000 $0 $ 2,000
<br />E. Supplies $9,400 $2112 $ 11,512
<br />F. Construction $ 0 $ 0 $ 0
<br />G. Consultants/Contracts $81,512 $ 15,000 $ 96,512
<br />H. Other $0 $20,171 $ 14,621
<br />TOTAL DIRECT COSTS: $152,682 $ 46,247 $ 193,379
<br />I. Indirect Costs $ 0 $ 0 $ 0
<br />TOTAL PROJECT COSTS: $152,682 $46,247 $ 193,379
<br />Federal Request $152,682
<br />Non-Federal (Match) $ 46,247
<br />Budget Narrative Year One
<br />Personnel ($56,630)
<br />1) A request of $42,670 will cover the cost of all Officers involved in overtime activities related to the Weed and
<br />Seed Strategy. Of the total sum, $3,400 will cover the cost of overtime for Crime Mapping activities, $8,670 will
<br />cover the cost of overtime for Curfew Patrols, $6,800 will cover overtime for Special Operations, and $23,800
<br />will cover the cost of overtime for Uniform Patrols. No single officer will earn more than $12,000 from overtime
<br />patrols.
<br />2) A request of $10,000 will pay for 25% of an Assistant Prosecutors salary. 25% of the Assistant Prosecutor's
<br />time will focus on the designated area in order to secure higher conviction rates, longer sentences, and federal
<br />prosecution.
<br />3) A match amount of $3,960 will cover the personnel cost for one Financial Analyst who will spend 15 hours a
<br />month for 12 months completing financial reports and overseeing accounts payable/receivable for the Weed
<br />and Seed grant at $22 an hour.
<br />Fringe ($119,634)
<br />1) A match amount of $3,712 will cover the fringe benefits for the law enforcement overtime (Crime Mapping,
<br />Curfew Patrols, Special Operations, and Uniform Patrols) at a rate of 8.7%, as 8.7°1° of the total Overtime cost is
<br />$3,712.
<br />2) A match amount of $1,292 will cover the fringe benefits for the Financial Analyst at a rate of 32.63%, as
<br />32.63% of $3,960 is $1,292.
<br />F:\DATA\SHARE\DPND\Weed&Seed\2008 Application\2008 Application\Final format for application.doc 40
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