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<br />OMB Number: 1103-0097 <br />Expiration Date: 2/29/2008 <br /> <br />. Applicant Legal Name: <br />I Cass County <br /> <br />ORI#: <br />II ND00900 <br /> <br />BUDGET SUMMARY <br /> <br />Instructions: When you have completed the Budget Detail Worksheets, please transfer the category totals to the spaces belov . Please compute the Total <br />Project Amount, Total Federal Share Amount, and Total Local Share (if applicable). Please see the Application Guide for inforrr ation on the maximum federal <br />share and local matching requirements for the grant for which you are applying. <br /> <br />A. Sworn Officer Positions <br /> <br />Category Total ($) Line # <br />I <br />I 2 <br />138,658.00 I 3 <br />1 4 <br />I 5 <br />I 6 <br />17,980.00 I 7 <br />1 8 <br />156,638.00 1 <br />78,319.001 <br />78,319.00 1 <br /> <br />Budget Category <br /> <br />B. Civilian/Other Personnel <br /> <br />C. Equipment/Technology <br />D. Other Costs <br />E. Supplies <br />F. Travel/Training <br />G. Contracts/Consultants <br /> <br />H. Indirect Costs <br /> <br />Total Project Amount: <br /> <br />Total Federal Share Amount: <br />(Total Project Amount X Federal Share Percentage Allowable) <br /> <br />Total Local Share Amount (If applicable): <br />(Total Project Amount - Total Federal Share Amount) <br /> <br />Contact Information for Budget Questions <br />Please provide contact information of the financial official that the COPS Office may contact with questions related to your bL dget submission. <br /> <br />Authorized Official's Typed Name: <br />Prefix: I Mr. <br />. First Name: 1M ichael <br />Middle Name: I <br /> <br />. Last Name: <br /> <br />I Montplaisir <br /> <br />I <br /> <br />Suffix: <br /> <br />. Title: I County Auditor <br />. Phone: 1701-241-5601 <br />. E-mail Address: I MontplaisirM@casscountynd.gov <br /> <br />. Fax: <br /> <br />1701-241-5728 <br /> <br />I <br /> <br />I <br /> <br />PAPERWORK REDUCTION ACT NoncE <br /> <br />The public reporting burden for this collection of information is estimated to be up to 2 hours per response, depending upon the COPS program being pplied for, including the time for <br />reviewing instructions, searching existing data sources, gathering the budget data needed, and completing the worksheets. Send comments regarding thi burden estimate or any other <br />aspects of the collection of this information, including suggestions for reducing this burden, to the Office of Community Oriented Policing Services. U.S. C partment of Justice, 1100 Vermont <br />Avenue, N.W., Washington, D.C. 20530; and to the Public Use Reports Project, Office of information and Regulatory Affairs, Office of Management and E udget, Washington, D.C. 20503. <br /> <br />You are not required to respond to this collection of information unless it displays a valid OMS control number. The OMS control number for this applic tion is 1103-0097 and the expiration <br />date is 2/29/2008 <br />