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<br />BUDGET NARRATIVE <br /> <br />JAG administrative funds will be used to help cover the cost of personnel to support <br />the Alcohol and Drug Interdiction and Apprehension Program. Cass County will <br />expend $46,240.00 and the City of Fargo will expend $24,019.00 from this grant <br />program. <br /> <br /> Description <br />A. Sal arle s <br />B. Supplies <br />C. Communications <br />D. Fuel and Oil <br />E. Equipment <br />F. Contractual Services <br />G. Vehicle Lease <br />H. Training <br />I. Travel <br />Total Operating Expanses <br /> <br />JAG Funds <br /> <br />c."'." .", ~"<<"""'~"'~'''''''''~'''''iRi!7'j <br />""..' ..~, ,tr.~....~'f.""i -.r,r.j:;,' ~"""!f!(.';"i:r&il;:~J:t ~ <br />n~{i;o/l,;;lL::oCaI'Fun-f1S!'~"'Mi, <br />~Olt.;::rJAi::..;:;"",.".,..(.~",~.~,.~....".~..J;r~~i:lti <br /> <br /> <br />$70,259.00 <br /> <br />$0 <br /> <br />$0 it;i1!"-'i!:'~~I;{!it(!i~If~I''f!<~;'';~lf'ii~~'f$~~O'~ <br />}~;~'-"~'t".r""1'!e-~Jt ~ ~,_.~'l -,; <br />'l:i;~~'il~~~:t;'~~;;.~0~;', ~~lfg~ <br />.~f:.,..;~~y~.'3.t""~Y.:f-fe~-i?1IV~![~_~7.a_~(!ij-;~ <br />$0 f,'f:f~~ ;,-", .~~t)!~.'j,,~Ifil~~"J "$0" <br />.;;~~~,].j"~"Ji:~:n~~~l~:~fi~l~-tlt :.:{ <br />}..."t,l ~t........,.,"",..:!....,~.,- "";'''!_'''' :c.....,....wd,.$...;> <br />:;.t~~"l";~"'.k'>i'..."" "'If!' ''1hil':'~''~'''''''~1;;'--Ul- :":,l,,',-,-.. ';J!:'- <br />$0 '~~""~1r'~~ ,:~.qZ~"*;:f:~~:*:'R~!;;';' ~r,p'l,~" .~ <br />'!,!.~i,~l~~ ~\"t'" ~'~~~.~if"'~l:r,i~,~$O~ <br />~:Uf~~~ .1Kliq#-: ~~:!..~~~~),lll:~~~8~ <br /> <br />$70,259 <br /> <br />$0 <br />$0 <br />$0 <br />$0 <br /> <br />