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_ _. __ ,_. <br />6/ 5/ 79 <br />( <br />3. Materials and Soppliea <br />A. Pairol Diviaioa <br />l. Printing and Stationery: $3,150 <br />2. Office Suppl3es: 800 <br />3. Ideatificatton Supplies: 1,500 <br />4. Fizst Aid Suppliea: 3,550 <br />$9,000 <br />$9,Q00 x 36.25z (29 of 80 patrol <br />e�ployees) � $3,263 <br />B. Administratine Division <br />I. 7Ysining Pzograms $2,025 <br />2. Conference'Seminara: 25,000 <br />3. iaw Snfozce�ent Sapplies: 5,000 <br />4. Firearm Suppliea: 8,000 <br />$40,025 <br />$40,025 x 11.79 EZ9 of 24�i total <br />departmenta}. employees) � $4,719 <br />TOTAL MATERIALS 6 SUPPLIES CHARGE - - - - - - - - - - - - $7,982 <br />4. Admfnistrative Processfng (see attached Exhibit #1) <br />1. Sheriff's Department (proceasfng re- <br />quisitions, invoices, warrants, <br />payrolls, etc.) <br />2. Budgets and Accounting <br />3. Tax Accountiag <br />TOTAL ADMINISTRATN$ PROCLSSING CHARGE - - - - - - - - - - $6,813 <br />5. Service Support�(see attached Exhibit #2) <br />15Z friage of the eierical effort in . <br />Administratine processing, loBt interest, � <br />proportionate share of office support, <br />servica uait operation and indirect <br />cost allocation plan.) <br />TOTAL SERVICE SUPPORT CHARGE - - - - - - - - - - - - - - $$,790 <br />TOTAL ESTIHATID Ot►EREEAD CHAIi6E: �Sj20,007 <br />