Laserfiche WebLink
<br />BUDGET NARRATIVE <br /> <br />JAG administrative funds will be used to help cover the cost of personnel, <br />equipment and supplies necessary to support the Drug Interdiction and Criminal <br />Apprehension Program. Cass County will expend $101,716.00 and the City of <br />Fargo will expend $40,000 from this grant program. <br /> <br /> Description JAG Funds Local Funds <br />A. Salaries $92,480.00 . $119,334.00 <br />B. Supplies $2,164.00 $0 <br />C. Communications $204.00 $96.00 <br />D. Fuel and Oil $0 $3,000 <br />E. Equipment $40,000 $0 <br />F. Contractual Services $0 $0 <br />G. Vehicle Lease $6,528.00 $3,072.00 <br />H. Training $340.00 $160.00 <br />I. Travel $0 $0 <br />Total Operating Expenses $141,716 $125,662 <br />