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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. Salaries <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 Expenses <br /> <br />JAG Funds <br /> <br />t~~f;~~~~~tfffi%~~l~'-~~~~d~($1fi~~ <br />~i~~,kf~f.E,~~",\~;.~D,.,_,"'J;~~~~ <br />t~~j~~l1~~~:~~$~:\'.la7""if.8~0~i,~~0:~0- ~ <br />l<'~~,i:i~~~~i~~!~~ki5.'~ _-'~.,.o _ ~(~_ - .l <br />:S:2r~~:if,'..,. ,.I,!;.--,;V~_.';<,2J)..:W",,_\il:1,~n.~ 'c~J1 <br />$0 ~"~~~,~Wf\*il';:'1::~f';;<;~~'K.,,*:,~,<O-~i;;;o~~ <br />;..M~1.,;,~I~~M~!'l:t.,~1;i;!;o.,,*$0; <br />l.:~li'~K~2f.~\l'l~~r-M.ii'ii;.tii#.~;ti~r~ <br />$0 .iiI......Xii.;k.;~,i~'\.IV;.~... ,w,,~..;.''''''''./ii."';;:.l. <br />,.;'(~J~.~~~ iF ~11i.'.i~_~$O~ <br />\~~~::J.t::-i~~~ ,_~~:~'i'-lt: <br /> <br />$0 <br /> <br />$70,259.00 <br /> <br />$70,259 <br /> <br /> <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />