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COM 0314.077 1996-1998
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COM 0314.077 1996-1998
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Last modified
5/13/2008 5:31:24 AM
Creation date
5/10/2008 7:50:31 PM
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Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0314
Point
077
Author
no author
Communications - Referred To
FC
Comments
Presented: FC - 6/3/97
Communications - File Code
USG
Document Relationships
AGE FC 06/03/1997 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Finance Committee (FC)
COM 0314.000 1996-1998
(Related)
Path:
\Council Records\Communications\1996-1998
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PART III - BUDGET DETAIL <br /> COST ELEMENT PROJECT <br /> TOTAL <br /> D. OFFICE SUPPLIES, POSTAGE, PRINTING, ETC. (Itemize) <br /> Office Supplies & Equipment $ 865 <br /> Postage/Freight $ 50 <br /> TOTAL--OFFICE SUPPLIES, POSTAGE, PRINTING, ETC. $ 915.00 <br /> <br /> E. OTHER COSTS (Specify) <br /> Office Saace: $ 2,400 <br /> Telephone, utilities & other costs <br /> - Based on $200 per month <br /> Undercover Officer: $ 0 <br /> Confidential Funds: $ 10,000 <br /> Purchase of evidence and information <br /> EQUioment• $ 0 <br /> 9. <br /> her: $ 3,600 <br /> Undercover/Surveillance Apparel <br /> and Equipment 1,000 <br /> Equipment Maintenance 1,000 <br /> Contractual Services 500 <br /> Miscellaneous 1,000 <br /> Closing Audit 100 <br /> TOTAL--OTHER COSTS $ 16,000.00 <br /> TOTAL PROJECT COSTS $ 58.500.00 <br /> <br />
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