HomeMy WebLinkAboutResolution - 1932 - Grant Application - GO CJD - School Resource Officer Program Renewal, LPD - 01_24_1985Resolution #1932
January 24, 1985
Agenda Item #31
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Rr,Sni IITTnm
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City Manager of the City of Lubbock BE and is hereby autho-
rized and directed to execute for and on behalf of the City of Lubbock an
Application to the Governor's Office of General Counsel and Criminal
Justice on behalf of the City of Lubbock for renewal of a Crime Prevention
Community Relations and Citizen Involvement Program for a School Resource
Officer Program (II), attached herewith, which shall be spread upon the
minutes of the Council and as spread upon the minutes of this Council shall
constitute and be a part of this Resolution as if fully copied herein in
detail.
Passed by the City Council this 24th day of January , 1985.
HENRY,
ATTEST:
e 33oyd, Ulty 5ecretary
APPROVED AS TO CONTENT:
0
Tom Nichols, Chief of Police
APPROVED AS TO FORM:
Ken John n, Assistant City Attorney
OMB Approval No. 0348-0006
FEDERAL ASSISTANCE
/I. e
1.
1. TYPE
OF ❑ NOTICE OF INTENT (OPTIONAL)
SUBMISSION
(Mark ap• ❑ PREAPPLICATION
propriare XS APPLICATION
Lax1
2. APPLI-
a NUMBER
3. STATE
a NUMBER
CANT'S
4,
APPLI-
APPLI-
CATION
CATION
IDENTI-
IDENTI-
FIER
b. DATE
'
FIER
NOTE BE
b. TE
Year,
month
day
ASSIGNED
AASSS GNED Year month day
g .85
01
14
BY STATE
18
L.earc
Blank
4, LEGAL APPLICANT/RECIPIENT 5. EMPLOYER IDENTIFICATION NUMBER (EIN)
a Applicant Name City of Lubbock
b. Organization Unit Police Department
O BOX 2000 PRO- c. Street/P.O. Sox P. GRAM a. NUMBER 18 161 I A) 0 !1
d. City Lubbock • a. County Lubbock
I. State Texas (From CFDA)
g. ZIP Code. 79457 MULTIPLE ❑
�h. Contact Person (Name Capt. W. A. Cox b. TITLE Crime Prev. , Comm.
dTelephone No.)' 806-762-6411, ext. 2788 Rel. & Citz. Involve.
7 TITLE OF APPLICANT'S PROJECT (Use section IV of this form to provide a summary description of the B. TYPE OF APPLICANT/RECIPIENT
cl Woiec1.1 A -State
�! SCHOOL RESOURCE OFFICER PROGRAM (II). Police S-4nWroa"
officers will work in Jr. High Schools, will counsel stu- ". bduJ Yuti4A on
orwaaWI dents, make presentations to students & PTA groups' and EJIvidw Ube
K-0ur(Speei)yY.
M` will strive to improve relationships
p
8
between students
Foo1Oi'"'
EnrerappropriareieHa F El
and,police officers.
J
9, AREA OF PROJECT IMPACT (Names of driez counties, starer etc.)
10. ESTIMATED NUMBER
11. TYPE OF ASSISTANCE
OF PERSOf BENEFITING
Ago. o-IrmfflClaw
{ City Of Lubbock
a-S�ppW duM E--0Cw
Enter appra
O
'ZaQ �00
pure kner(s)
11Z. PROPOSED FUNDING 13. CONGRESSIONAL DISTRICTS OF:
14. TYPE OF APPLICATION
'
-
A-14" C-AeA.on
a--A«,.rVA D-r4nwitabon
E-AUVWUbW
Enter appropriate kurr
e. FEDERAL
a. APPLICANT
s .00
b. PROJECT
b. APPLICANT
00
STATE
Sl
946
��
d. LOCAL
12
417
.00
15. PROJECT START
DATE year month dar
19 85 10 01
e. OTHER
I_
18. DATE DUE TO
it Total
i' = 64.363-_Do
FEDERAL AGENCY ►
19. _FEDERAL
AGE►JCyJ¢ RECEIVE FjEOU9$T
a. ORGANIZATIONAL UNIT (IF APPROPRIA
C.
22.
THE
To the best of my knowledge and b4
data in this preapplication/ap0lic4
AppL�/wT
are true and correct,•thb document
CERTIFIES
been duly authorized by the govet
c THAT►
body of the applicant and the appli
W I
will comply with the attached assura+
Y
if the assistance is approved.
23. a. TYPED NAME AND TITLE
CERTIFYING
1242
b. AD
28
16. PROJECT
DURATION ;
._12 Months
Year month. day
19 85 61 31
8. Capitol Station
a. YE5, THI5 NOTIUL (
EXECUTIVE ORDER
DATE
17. TYPE OF CHANGE (For 1ec or 14e)
A--MwYwse 000" F- 0 - (Specify):
9--a.c»eae tows
c-rK,e.se tondo,
D--Dedease Dvanon
E--Carweftbon
Austin 78711
PROCESS FOR REVIEW ON:
b. NO, PROGRAM IS NOT COVERED BY E.O. 12372 ❑
OR PROGRAM HAS NOT'BEEN SELECTED BY STATE FOR REVIEW ❑
b, SICa URE
w REPRE. Larr Cunningham, CityManager
v, SENTATIVE y g x g
24, APPt,ICA- Year month _ dqy 25. FEDERAL APPLICATION' IDENTIFICATION NUMB R "FEDERAL GRA
TIOH
RECEIVED 19
27. ACTION TAKEN
28. FUNDING
c I ❑ a- AWARDED
❑ b. REJECTED
L i O c_ RETURNED FOR
�! AMENDMENT
11 d. RETURNED FOR
E.O. 12372 SUBMISSION
L BY APPLICANT TO
STATE'
a. FEDERAL
S
b. APPLICANT
c_ STATE
p. LOCAL
❑ e. DEFERRED
e: OTHER
t. ": Ai
15
Q 1. WITHDRAWN
46N 7540-01<00"162
'REViOUS EDITION
S NOT USABLE .
Year month day
29. ACTION DACE► 18
.00 31 CQNTACT FOR ADDITIONAL INF(
TION (Name'and telephone number)
.00
.00
.00
CJD71
Enter aaao-
piste leneys)
EXISTING FEDERAL GRANT
IDENTIFICATION NUMBER
SF-85-A01-9243
21. REMARKS ADDED
au.
Year month dare
STARTING
DATE
19
32.
Year month date
ENDING
DATE
19
33. REMARKS ADDED
❑ Yes ❑ No
STANDARD FORM 424 PAGE 1 (Rov. 4-84)
Ph -scribed by OMB Cirrvlar A-102
DETACH AND, AS NECESSARY STAPLE TO ABOVE SHEET.
SEGnON W—REMARKS (Please reference the proper item number from Sections 1, /I or //1, if applicable) _--
This application 'is to continue the funding .for two School Resource Officers (2nd. year).
School Resource Officers are assigned to work in Junior High Schools. This permits
youngsters to meet police officers in a settin" t46y are familiar with and feel at home
in. .They are able to,interact with police gfficer8'in a personal, relaxed, and
unofficial atmosphere. By building rapport in this manner, it is hoped that the
youngsters will develop a better understanding of:the police, will develop positive
attitudes about the law.and their role in the law,' and learn that the police are not
only enforcers of the law, but their friends.as well.
GENERAL INSTRUCTIONS FOR THE SF-424
This is a standard form used by applicants as a required facesheet for'preapplications and applications submitted in accordance
vitheJMt3 .Clircular A-102. It,will be used by Federal agencies to obtain applicant certification that states which have established a
review and comment procedure in response to Executive Order 12372: and have selected the program to be'included in their
process have been given an opportunity to review the applicant's submission.
APPLICANT PROCEDURES FOR SECTION I
Applicant will complete all items in. Section I with the exception of Box 3, "State Application, Identifier. If an item is not applicable, write "NA," If additional space
is needed, insert an asterisk " ," and use Section IV. An explanation follows for each item::
Item
Jtem
1.
Mark appropriate box. Preapplication and application are described In
(a revision or augmentation under Item 14), indicate only the amount of
OMB.Circular A-102 and Federal agency program instructions. Use of
the change. For decreases, enclose the amount in parentheses. If both
this form as a Notice of Intent is at State option. Federal agencies do
basic and supplemental amounts are included, breakout in Section IV"
not require Notices of Intent.
For multiple program funding, use totals and show program breakouts
2a.
Applicant's own control number, if desired.
in Section IV. 12a—amount requested from Federal Government.
12b—amount applicant will contribute. 12c--amount from State, if
2b
Date Section I is prepared (at applicant's option).
applicant is not a State. 12d—amount from local government, if
3a.
Number assigned by State.
applicant is not a local government. 12e—amount from any other
sources, explain In Section IV.
3b.
Date assigned by State. "
13b.
The district(s) where most of action work will be accomplished. If city-
4a-4h.
Legal name of applicant, name of primary organizational unit which will
wide or State-wide, covering several districts, write "city-wide" or
undertake the assistance activity, complete address of applicant, and
"State-wide."
name and telephone number of the person who can provide further
14.
A. ' New. A submittal for project not previously funded.
information about this request.
5.
Employer Identification Number (EIN) of applicant as assigned by the
P.. Renewal. An extension for an additional funding/budget period for a
Internal Revenue Service.
project having no projected completion date, but for which Federal
support must be renewed each year.
6a.
Use Catalog of Federal Domestic Assistance (CFDA) number assigned
to program under which assistance is requested. If more than one •
C =`Revision. A modification to project nature or scope which may result
program (e.g., joint funding), check "multiple" and explain in Section
. ", in funding change (increase or decrease).
IV. If unknown, cite Public Law or U.S. Code.
D. Continuation. An extension for an additional funding/budget period
Sb.
Program title from CFDA. Abbreviate if necessary.
for a project with a projected completion date.
Use Section IV to provide a summary description of the project. If
E., Augmentation. A requirement for additional funds for a project
appropriate, i.e., if project affects particular sites as, for example,
previously awarded funds in the same funding/budget period.
construction or real property projects, attach a map showing the
Project nature and scope unchanged.
project location.
15.
Approximate date project expected to begin (usually associated with
3
"City" includes town, township or other municipality.
estimated date of availability of funding).
).
List only largest unit or units affected, such as State, county, or city.
16,
Estimated number of months to complete project after Federal funds
i0.
Estimated number of persons directly I;lenefiting from project.
are available.
t,
Check the type(s) of assistancesequested.
17.
Complete only for revisions (item 14c), or augmentations (item 14e).
A. Basic Grant --an original request for Federal funds.
18.
Date preapplication/application must be submitted to Federal agency
B. Supplemental Grant ---a request to increase a basic grant in certain
in order to be eligible for funding consideration.
cases where the eligible applicant cannot supply the required
19.
Name and address of the Federal agency to which this request is
matching share of the basic Federal program (e.g., grants awarded
addressed. Indicate as clearly as possible the name of the office to
by the Appalachian Regional Commission to provide the applicant
which the application will be delivered.
a matching share).
20.
Existing Federal grant identification number if this is not a new request
E. Other. Explain in Section IV.
and directly relates to a previous Federal action. Otherwise, write
2.
Amount requested or to be contributed during the first funding/budget
period by each contributor. Value of in -kind contributions should be
21.
Check appropriate box as to whether Section IV of form contains
included. if the action is a change In dollar amount of an existing grant
remarks and/or additional remarks are attached.
APPLICANT PROCEDURES FOR SECTION 11
Applicants will always complete either item 22a or 22b and items 23a and 23b.
a. Complete if application is subject to Executive Order 12372 (State 22b. Check jf application is not subject to E.O. 12372.
review'and comment). 230, Name and title of authorized representative of legal applicant.
FEDERAL AGENCY PROCEDURES FOR SECTION III
Z; );?cant completes only Sections I and II. Section UI is completed by Federal agencies.
Use to identity award actions.
Use Section IV to amplify where appropriate.
Amouni to be contributed during the first funding/budget period by 29
each contributor. Value of in -kind contributions will be included. If the 30.
action is a change in dollar amount of an existing grant (a revision or
augmentation under item 14). Indicate only the amov� ' of change. For 31.
decreases, enclose the amount in r _.rarttheses. It both basic +
supplemental amounts are included, breakout in Section IV. For m " 32.
program funding, use totals and show program breakouts in Se, 33.
28a—amount awarded by Federal Government. 281.r- erg piicao'
will contribute. 28c—amount from State, if applicant is not a State.
28d—amount from local government, if applicant is not a local govern-
ment. 28e—amount from any other sources, explain in Section IV.
Date action was taken on this request.
Date funds will become available.
Name and telephone number of agency person who can provide more
information regarding this assistance.
Date after which funds will no longer be available for obligation.
Check, appropriate box as to whether Section IV of form contains
�:ederal remarks and/or attachment of additional remarks.
* GPO : 1984 0 - 421-526 (140)
r
1
PART II OMB NO. so -Ito 1e6
PROJECT APPROVAL INFORMATION
Item 1.
Does this assistance request require State, local,
Nome of Governing Body S. Plains Assoc. Govts .
regional, or *+or priority rating?
Priority Patin"
x x Yes
No, :•
Ntm 2. ,
Does this assistance request require State, or local
Name of Agency or
advisory, educational or health cleorances?
gaord ;Criminal Justice Division
xx Yes-*
No.,, (Attach Documentation)
Item 3.
Does this assistance request require clearinghouse
(Attach Corlments)
review in accordance with OMB Circular A-95?
xx Yes
ua : State Clearing House
Item 4.
Does this assistance request require State, local,
Nome oPApproving Agency Criminal Justice Division
ragional or other planning approval?
Dote
XYes
No ,
Item S.
Is the proposed project covered by an approved compre-
Check 'on;: State f:
hansive plan?
Local r l
Regional n
Y is
---)MY
Na Locotion`ol Plan
Item 6.
Will the assistance requested serve a Federal
Nome of federal Installation
installation? Yes XX
No ;' Federal Population benefiting from Project
Item 7.
•federal
Will the assistance requested be on Federal land or
Nome of Installation
installation?'
• ` Location of Federal Land
Yes __ $.X__ No Percent of Project
Item 8.
Will the assistance requested have an impact or effect
See instructions for additional information to be
on the environment?
", provided.
Yes --XX No
Item 9.
Number of:
Will the assistance requested couse the displacement
Individuals -
of individuals, fomilits, businesses, or forms?
Families
Businesses
YesXX No ;. Forms
Item 10.
1s there other related assistance on this project previous, Sao instructions for additional information to be
pending, or anticipated? provided.'
Yes XX_ No
horn 11.
Be the project in a designated flood hazard area? Sea Instructions far additional Information to
be providad.
t'eo_�_No '
.T
INSTRUCTIONS '
PART 11 scope of the plan. Give the location where the approved
plan is available for examination and state whether this
Negative answers will not require an explanation unless the
Federal agency requests more information at a later date.
Provide supplementary data for all "Yes" answers in the
space provided in accordance with the following instruc-
tions:
Item 1 — Provide the name of the governing body establish•
ing the priority system and ;he priority rating assigned to
this project.
Item 2 — Provide the name of the agency or board which
issued tFie clearance and attach the documentation of status
or approval.
Item 3 — Attach the clearinghouse comments for the appli-
cation in accordance with the instructions contained in Of -
ficc of Management and Budget Circular No. A-95. If com-
ments were submitted previously with a preapplication, do
no submit, them again but any additional comments re-
ceifed from the clearinghouse should be submitted with
this application.
Item 4 — Furnish the name of the approving agency and the
approval date.
he-n 5 — Show whether the approved comprehensive plan
is :Mate, local or regional, or'if none of these, explain the
project is in conformance with the plan.
Item 6 Show the population residing or working on the
Federal installation who will benefit from this project.
Item 7 Show the percentage of the project work that will
be conducted on federally -owned or leased land. Give the
name of the Federal installation and its location.
Iteni'8 — Describe briefly the possible beneficial and harm-
ful impact on the environment of the proposed project. If
an adverse environmental impact is anticipated, explain
what action will be taken to minimize the impact. Federal
agencies will provide separate instructions if additional data
is needed.
Item 9 — State the number of individuals, families, busi-
nesse's, or farms this project will displace. Federal agencies
will .,provide separate instructions if additional data is
needed.
Item 10 — Show the Federal Domestic Assistance Catalog
.number, the program name, the type of assistance, the sta-
tus and the amount of each project where there is related
previous, pending or anticipated assistance. Use additional
sheets, if needed.
ORE Approval No. 80—RO186
PART Ill — BUDGET INFORMATION
SECTION ABUDGET -SUMMARY
t+JMP'•I^r
•
Ae11,
•
Ce,d.0 N..
F.11.weJUmkligoeJFwdc
N•. e, 1Tr+iceJ 9.dve, '
ieb.d
Nee-i.Jwef
J
i.4w01
_{�
N.+Fehd
I .
Tebl
Z.
1.
4,
S. TOTAL$
S
S
S
S
S
SECTION B — BUDGET CATEGORIES _
• 6, Ob�ed Class Cale;ones
• _ G.m Per.., F..clien w Ac,i,i,y
T••1
—
L PtrWWl
S ../*5 Q3,
S
S
S
S
b. Fripp Benefits
12,765
t. Trivel
—0—
d. Eompmut
—0—
n Sepplies
4 215
t. Conlreileal
—0—
Co+,stroctlx
—0—
A Other
—0—
i. Total eirld awm
62.083
'. tltd and chyps
2�280
It. TOTALS
s 4 363
S
s
s
S
1, F•mfm htcome
S —0—
S
S
S
S
PART 111
General Instructions
INSTRUCTIONS
This form is designed so that application can be made for
funds from one or more grant programs. In preparing the
budget, adhere to any existing Federal grantor agency
guidelines which prescribe how and whether budgeted
amounts should be separately shown for different functions
or activities within the program. For some programs, grant-
or agencies may require budgets to be separately shown by
function or activity. For other programs, grantor agencies
may not require a breakdown by function or activity. Sec-
tions A, 13, C, and D should include budget estimates for
the whole project except when applying for assistance
which requires Federal authorization in annual or other
funding period increments. In the latter case, Sections A, B,
C, and D should provide the budget for the first budget
period (usually a year) and Section E should present the
need for Federal assistance in the subsequent budget peri-
ods. All applications should contain a breakdown by the
object class categories shown in Lines a-k of gecthon B.
Section A. Budget Summary
Lines 1-4, Columns la) and (b).
For applications pertaining to a single Federal grant pro.
gram (Federal Domestic Assistance Catalog number) and
not requiring a functional or activity breakdown, enter on
Line 1 under Column (a) the catalog program title and the
catalog number in Column (b).
For applications pertaining to a single program requiring
budget amounts by multiple functions or activities, enter
the name of each activity or function on each line in Col•
umn fa), and enter the catalog number in Column (b). For
applications pertaining to multiple programs where none of
the programs require a breakdown by function or activity,
enter the catalog program title on each line in Column (al
and the respective catalog number on each line in Column
(b).
For -applications pertaining to multiple programs where
one or more programs require a breakdown by function or
activity, prepare a separate sheet for each program requiring
the breakdown. Additional sheets should be used when one
form does not provide adequate space for all breakdown of
data required. However, when more than one sheet is used,
the first page should provide the summary totals by pro-
grams,
Lines 1.4, Columns (c) through (9).
For new applications, leave Columns (c) and Id) blank.
For each line entry in Columns (a) and (b), enter in Col-
umns (e), (f), and (g) the appropriate amounts of funds
needed to support the, project for the first funding period
(usually a year).
For continuing grant program applications, submit these
forms before the end of each funding period as required by
the grantor agency. Enter in Columns (c) and (d) the esti-
mated amounts of funds which will remain unobligated at
the end of the grant funding period only if the Federal
grantor agency instructions provide for this. Otherwise,
leave these columns blank. Enter in columns le) and (f) the
,amounts of funds needed for the upcoming period. The
amount(s) in Column (g) should be the sum of amounts in
-Columns (e) and M.
For supplemental grants and changes to existing grants,
dd not use Columns (c) and (d). Enter in Column (e) the
amount of the increase or decrease of Federal funds and
,enter in Column (f) the amount of the increase or decrease
of non -Federal funds. In Column (g) enter the new total
budgeted amount (Federal and non -Federal) which includes
'the total previous authorized budgeted amounts plus or
minus, as appropriate, the amounts shown in Columns (e)
and (f►. The amount(s) in Column (g) should nor equal the
sum of amounts in Columns (e) and If).
Ui►t 5 — Show the totals for all columns used
Section B. Budget Categories
In the column headings (1) through (4), enter the titles of
the same programs, functions, and activities shown on Lines
1.4, Column la), Section A. When additional sheets were
prepared for Section A, provide similar column headings on
each sheet. For each program, function or activity, fill in
the total requirements for funds (both Federal and non -
Federal) by object class categories.
Lines 6a-h — Show the estimated amount for each direct
cost budget (object class) category for each column with
program, function or activity heading. .
Line 6i — Show the totals of Lines 6a to 6h in each column.
,Line 6j — Show the amount of indirect cost. Refer to
FMC 74.4.
Line 6k — Enter the total of amounts on Lines 6i and 6j.
For all applications for new grants and continuation grants
the total amount in column (5), Line 6k, should be the
same as the total amount shown in Section A. Column (g),
Line 5. For supplemental grants and changes to grants, the
total amount of the increase or decrease as shown in Col.
umns 11)-14), Line 6k should be the same as the sum of the
amounts in Section A. Columns le) and (f) on Line 5. When
additional sheets were prepared, the last two sentences ap-
ply only to the first page with summary totals.
Lire T — Enter the estimated amount of income, if any,
expected to be generated from this project. Do not add or
subtract this amount from the total project amount. Show
under the program narrative statement the nature and
source of income. The estimated amount of program in.
come may be considered by the Federal grantor agency in
determining the total mount of the grant.
QO Approval Mo. e0-t01116
SECTION C — NON-FEDERAL RESOURCES
(o) Grats ProRaat
(b) APPLICANT
(c) STATE
(d) OTHER SOURCES
(o) TOTALS
s
10.
12. TOTALS
Is
s
SECTION D — FORECASTED CASH NEEDS
U F.Iarai
Tot.l la 1.1 Y.w
1.1 Ouwtor
2nd Ouar/.r
]rd Ouabr
lth Ouatar
s
S
$
s
$
11. No-Fad.ral
46
12 986
12,987
112,9T6
12,987
15. TOTAL
s
i 12,986
s 12,987
s 12,9A6
$
SECTION E — BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT
_
(.)LreM Proq.ato
FUTURE FUNDING PERIODS (YEARS)
(b) FIRST
W SECOND.
W THIRD
(.) FOURTH
20. TOTALS
S
s
s
s
SECTION F — OTHER BUDGET INFORMATION
(Attach additional Shaot. 11 NocauaY)
21 Dlroet Chorga.:
22. ledioct CImmoa:
22. Pa-wb.:
$51,946
City contribution: $12,417
PART IV PROGRAM NARRATIVE (Attach per instruction)
INSTRUCTIONS
PART III
Icontinued)
Section C. Source of Non Federal Resources
Line &11 — Enter amounts of non -Federal resources that
will be used on the grant. If in -kind contributions are in-
cluded, provide a brief explanation on a separate sheet. (See
Attachment F. FMC 74-7. '
Column (a) — Enter the program titles identical to Col-
umn (a), Section A. A breakdown by function or activity is
not necessary.
Column (b) — Enter the amount of cash and in -kind con-
tributions to be made by the applicant as shown in Section
A. (See also Attachment F. FMC 74•7.
Column (cl — Enter the State contribution if the appli-
cant is not a State or State agency. Applicants which are a
State or State agencies should leave this column blank. '
Column Id) — Enter the amount of cash and in -kind con.
tributions to be made from all other sources.
Column (a) — Enter totals of Columns Ib), (cl, and M.
Line 12 — Enter the total for each of Columns (b1•(e). The
amount in Column le) should be equal to the amount on
Line 5. Column M. Section A.
Section D. Forecasted Cash Needs
Line 13 — Enter the amount of cash needed by quarter
from the grantor agency during the first year.
Line 14 — Enter the amount of cash from all other sources
needed by quarter during the first year.
Line 16 — Enter the totals of amounts on Lines 13 and 14.
Section E. Budget Estimates of Fadaral Funds Needed for
Oalance of the Prot
Lirias 16-19 — Enter in Column (a) the same grant program
titles shown in Column Is), Section A. A breakdown by
function or activity is not necessary. For new applications
ant) continuing grant applications, enter in the proper col-
umF+s amounts of Federal funds which will be needed to
complete the program or project over the succeeding fund-
ing periods (usually in years). This Section need not be
completed for amendments, changes, or supplements to
funds for the current year of existing grants.
If more than four lines are needed to list the program titles
submit additional schedules as necessary.
Line 20 - Enter the total for each of the Columns W-(e).
.When -additional schedules are prepared for this Section,
annotate accordingly and show the overall totals on this
line:
Section, F — Other Budget Information.
Lira® 21 — Use this space to explain amounts for individual
direct object cost categories that may appear to be out of
the. -ordinary or to explain the details as required by the
Federal grantor agency.
Line 22 — Enter the type of indirect rate (provisional, pre-
deterrr►ined, final or fixed) that will be in effect during the
funding period, the estimated amount of the base to which
the rate is applied, and the total indirect expense.
Line 23 — Provide any other explanations required herein
or jny other comments deemed necessary.
CJD-9
Suggested Format
Other Budget Infokjiiation Part III
Governor's Criminal Justice Division Section F
Line 21
BUDGET NARRATIVE
Begin below and add as many continuation pages.followfng each schedule (Al, B1, etc.) as may
be needed to explain each item of the project 'budg2t Narrative should include explanation of
the basis' for arriving at the cost of each item ificluding Grantee Local Cash Contribution items.
All amounts should be shown in whole dollars. '
SCHEDULE A',
PERSONNEL
1. Direct Salaries
TITLE OR POSITIONI
% OF TIME
TO THIS
PROJECT2 ' REQLEST
LOCAL CASH
CONTRIBUTION TOTALS
(A) Police Patrolman (SRO)
100% $ 19,152
$ 4,788
$ 23,940
(B) Police Patrolman (SRO)
100% $ 16,930
$ 4,233
$ 21,163
(C)
$
$
$
(D)
$
$
$
(E)
S:'
$
$
(F)
$" '
$
$
(G)
$
$
$
(H) S' $ $
TOTAL DIRECT SALARIES $ 36,082 $ 9,021 $ 45,103
2. Fringe Benefits '
% or $ Rate
FICA
Cal
2,544 $ 636 $ 3,180
RETIREMENT @ 7.85%
$
2.,832
$
- 708
$
3,540
INSURANCE @
$
3,4,7.3
$
868
$
4,341
OTHER (EXPLAIN) @
$.:
f;365
$
341
$
1,704
Loriegyita & Clothing Allowance
TOTAL FRINGE BENEFITS %
$':,
16,212
$
2,553
$
12,765
TOTAL PERSONNEL BUDGET
$ '
46;294
$
11,574
$
57.868
1. Include -only one position' per'line. Briefly describe the 'duties or responsibilities of each position.
2. Express as a percent of total time (2080 hrs. per year).. •
3. Should reflect empioyee's*gross salary attributable to the project.
BUDGET NARRATIVE
SCHEDULE A
In each position, the School Resource Officer (SRO) will work directly in a Junior
High School. He will interact with students on a personal and informal basis, make
presentations to classes and PTA groups, provide needed counseling and referral
information to students (drug abuse, suicide prevention, etc.), and investigate family
and other offenses that affect the welfare of the students.
I. Direct Salary Computations
Officer (A) - Current Salary + 5%
Officer (B) - Current Salary + 5%
II. Fringe Benefit Computations
a) FICA (7.05% of base salary)
Officer (A)
Officer (B)
b) Retirement (7.85% of base salary)
Officer (A)
Officer (B)
c) Insurance
Officer (A) Workman's Compensation
4.3% of base salary
Term Life
Medical
Officer (B) Workman's Compensation
4.3% of base salary
Term Life
Medical
TOTAL
TOTAL
TOTAL
$ 1,688
1,492
$ 1,879
1,661
$ 1,029
51
1,150
910
51
1,150
$23,940
21,163
$45,103
$ 3,180
$ 3,540
TOTAL $ 4,341
d) Other Fringes
Longevity Pay ($4'.00'per month foe ea. year's
service)
Officer (A) 8,yrs. (employment date 10-03-77)
Officer (B) 2 yrs. for 6 months
3 yrs. for 6 months
(employment date 03-07-83)
TOTAL
Clothing Allowance
$50.00 per month, ea. officer
TOTAL
TOTAL DIRECT SALARY (I)
TOTAL FRINGE BENEFITS (II)
GRAND TOTAL
$ 384
120.
$ 504
1,200
$ 1,704
$45,103
12,765
$57,868
Suggested Format Part III
Other Budget',Information Section F
Governor's Criminal Justice Division Line 21
SCHEDULER;
PROFESSIONAL AND CONTRACTUAL SERVICES
DESCRIPTION OF SERVICE
CJ
REQUEST
LOCAL CASH
CONTRIBUTION
TOTAL
(A)
$.
$
$
(B)
$•
$
$
(C)
$
$
$
(D)
$
$
$
(E)
$
$
$
(F)
S.
$
$
(G)
$
$
$
(H)
S
$
$
TOTAL PROFESSIONAL AND
CONTRACTUAL SERVICES BUDGET $ .° $ $
REQUIRED NARRATIVE: Briefly describe any anticipated contractual arrangement and work
products expected. Describe the basis for arriving at the cost of
each line item.
1.1
Suggested Forhiat. Part III
Other Budget'Information Section F
Governor's Criminal Justice Division Line 21
SCHEDULE C,
TRAVEL
1. Local Travel ..
POSITION/TITLE '
_
MILES
TRAVELED $ CJ
ANNUALLY RATE .REQUEST
LOCAL CASH
CONTRIBUTION
TOTAL
(A)
$
$
$
(B)
$
$
$
(C)
$
$
$
(D)
$
$
$
(E)
$
$
$
(F)
$
$
$
(G)
S'.
$
$
(H)
S
$
$
LOCAL TRAVEL TOTAL
$ '
$
$
2. In -State Travel (Specify Clearly)
PURPOSE DESTINATION
S
S
S
S
S
S
IN -STATE TRAVEL TOTAL $
$
$
3. Out -of -State Travel (Specify Clearly) $. $ $
S S S
OUT-OF-STATE TRAVEL TOTAL $. $ $
TOTAL TRAVEL BUDGET $ $ $
NOTE: If personally owned vehicles are to be used, transportation costs should be shown on
Schedule C; if agency or leased vehicles are to be used, the vehicle operation/main-
tenance costs should be shown on Schedule F, "Supplies and Direct Operating Expense."
REQUIRED NARRATIVE: Briefly describe the applicant's travel policy (i.e., mileage rates and
per diem rates). Specify purposes for each item of travel. Break out
costs of each in-state'and each out-of-state trip to separately show
the specific co of transportation and of per diem.
Suggested Format Part III
Other Budget. Information Section F
Governor's Criminal* Justice Division Line 21
SCHEDULE D
EQUIPMENT PURCHASES
EQUIPMENT NAME OR DESCRIPTION CJ" LOCAL CASH
AND QUANTITY REQUEST CONTRIBUTION] TOTAL
(A) $ $ $
(B) $ $ $
(C) $. $ $
(D) $ $ $
(E) $ $ $
(F)
$
$
$
(G)•
$
$
$
(H)
$
$
$
(I )
$
$
$
(J)
$
$
$
TOTAL EQUIPMENT BUDGET
$
$
$
1. Minimum of 50% local cash contribution required for all purchases.
REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item.
SCHEDULE E
CONSTRUCTION
CJ LOCAL CASH
ACTIVITY] FACILITY REQUEST CONTRIBUTION TOTAL
(A) $ $ $
(B)
$
$
$
(C)
$
$
$
(D)
$
$
$
(E)
$
$
S
TOTAL CONSTRUCTION BUDGET
$
$
$
1. State whether request is for construction or renovation. Renovation of $5,000 or less should
be shown on Schedule F, "Supplies and Direct Operating Expense."
REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item.
CJD-13
Suggested Fermat Part III
Other Budget Information Section F
Governor's Criminal Justice Division Line 21
SCHEDULE F,
SUPPLIES & DIRECT -OPERATING EXPENSE
DIRECTLY CHARGED SUPPLIES CJ LOCAL CASH
& OTHER OPERATING COSTS REQUEST CONTRIBUTION TOTAL
(A) General Office S nnlies
$
288
$
72
$
360
(B) Testing Materials
$
80
$
20
$
100
(C) Upkeep and Maintainence - Vehs
$'
2,816
$
704
$
3,520
(D) Upkeep and Maintainence - Other Equip.
$
188
$
47
$
235
(E)
S
$
$
(F)
S
$
$
(G)
$.
$
$
(H)
$
$
$
(I)
$
$
$
(J)
S
$
$
TOTAL SUPPLIES & DIRECT OPERATING
EXPENSE -BUDGET $: 3,a72 $ 843 $ 4,215
REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item.
SCHEDULE G
INDIRECT COSTS
CJ LOCAL CASH
REQUEST CONTRIBUTION TOTAL
(A) Indirect Costs Per Approved Cost
Allocation Plan $ $ $
(B) Indirect Costs Per CJD Computation Table $ 2,280 $XXXXXXXXX $ 2,280
NOTE: Indirect costs are authorized in an amount not to exceed the computation table in Ap-
pendix B, 1986 Criminal Justice Plan for Texas,. or as authorized per the applicant's cost
allocation plan.
REQUIRED NARRATIVE: If method (A) is used, specify the rate and attach a copy of the docu-
;';ient by which the current cost allocation plan was approved.
rr
Y
BUDGET NARRATIVE
SCHEDULE F
I. Supplies and Direct Operating Expenses
a) General Office Supplies
Estimated @ $15 per month for each officer $ 360
b) Testing Materials
To replenish supplies for fingerprint and
drug testing kits (kits purchased on first
year's grant) 100
c) Upkeep and Maintainence - Vehicles
2 vehicles..est. 8.000 miles/vear @ $0.22/mile
(est. .supplied by city purchasing dept.) 3.520
d) Upkeep and Maintainence - Other Equipment
To maintain and repair film projectors & typewriters
purchased on first year's grant.
(est. supplied by city purchasing dept.) 235
TOTAL $4,215
a�
PART IV
PROGRAM NARRATIVE
Prepare the program narrative stsurrent in accordance with
the following instructions for all new grant programs. Re-
quests for continuation or refunding and rhsrnges on an
approved project should respond to item 5b only. Requests
for supplemental assistance should respond to question 6c
only.
1. OBJECTIVES AND NEED FOR THIS ASSISTANCE.
Pinpoint any relevant physical, economic, social, financial,
institutional, or other problems requiring a solution. Dem-
onstrate the need for assistance and state the principal and
subordinate objectives of the project Supporting documen-
tation or outer testimonies from concerned interests other
than the applicant may be used. Any relevant data based on
planning studies should be included or footnoted.
2. RESULTS OR BENEFITS EXPECTED.
identify results and benefits to be derived. For example,
when applying for a grant to establish a neighborhood
health center provide a description of who will occupy the
facility, how the facility will be used, and how the facility
will benefit the general public.
3. APPROACH.
a Outline a plan of action pertaining to the scope and
detail of how the proposed work will be accom-
plishad for each grant program, function or activity,
provided in the budget Cite factors which might ac-
celerate or decelerate the work and your reason for
taking this approach as opposed to others. Describe
any unusual features of the project such as design or
technological innovations, reductions in cost or time,
or extraordinary social and community involvement-
b. Provide for each grant program, function or activity,
quantitative monthly or quarterly projections of the
accomplishments to be achieved in such to... as the
number of jobs created; the number of people served;
and the number of patients treated. When arcom-
plidhmants cannot be quantified by activity or func-
tion, list them in chronological order to snow the
schedule of accomplishments and their target dates-
INSTRU&IONS
:a-
c. Identity the kinds of data to be collected and main-
Wried and discuss the criteria to be used to evaluate
Ow results and successes of the project Explain the
methodology that will be used to determine H the
rioeds identified and discussed are being met and H
dw results and benefits Identified in item 2 are being
achieved.
d. , List organisations, cooperators, consultants, or other
key individuals who will work on the project along
with, a short dose iptio n of the nature of their effort
or contribution.
4. GEOGRAPHIC LOCATION.
Give a precise location of the project or area to be served
by the proposed project. Maps or other graphic aids may be
attached.
IL IF APPLICABLE, PROVIDE THE FOLLOWING IN.
FORMATION:
a. For research or demonstration assistance requests,
present a biographical sketch of the program director
with the following information; name, address, phone
number, background, and other qualifying experience
for the project. Also, list the name, training and back-
ground for other key personnel engaged in the
project.
b. Discuss accomplishments to date and list in chrono-
logical order a schedule of accomplishments, progress
or milestones anticipated with the new funding re-
quest. If there have been significant changes in the
project objectives, location approach, or time delays,
explain and justify. For other requests for charges or
amendments, explain the reason for the change(s). If
the scope or objectives have changed or an extension
of time is necessary, explain the circumstances and
justify. If the total budget has been exceeded, or if
individual budget items have dwWd more than the
presaibsd limits contained In Attachment K to Of-
fice of Management and Budget Circular No. A-102,
explain and justify the change and its effect on the
project.
c. For supplemental assistance requests, explain the rea-
son for the request and justify the n ead for additional
funding.
INDICATORS OF GOAL ACHIEVEMENT
cart 1 V -3 b '
PROJECT START DATE
Grantee Name, Address, and Telephone Grant Number Rcport Required QUARTERLY FINAL
Report Period (Circle one)
*Grant Title
Date
$Chnnl Re. avirre Officer (II)
Project Director
*Current *Projected PERIODIC PROGRESS REPORTING -• NOT CUMULATIVE Actual
Annual Level Numerical Goal End of
*Indicator At Time By End of 1 Q2 Q3 Q4 Grant Period
of Application Grant Period Totals
M1 M2 M3 M4 MS M6 M7 M8 M9 M10 M11 Ml
Address 100% of student opula— 2400 1 2400
schoolstinn in target
ss 25% of student popula-
0 1 750
3. Address 100% of active PTA at 400 400
target schools I ---TT t I I- rr� I I
the number of individ—
. in target sch.
2400
Proiect Director's Initial
Grant Manager's Review,
*Complete these four items when preparing grant application. Other items will be recorded monthly and reported to Criminal justice quarterly.
INI)ICATO1t5 OF GOA1, ACHIEVENIEN'r
PROAXT START DA'1'F
Grantee Name, Address, and Telephone _ Grant Number Y I Rt'pnrt Required QUARTERLY FINAL
Report Period (Circle one)
*Grant Title
Date
Schoo� 1 Resol,rce Officer (11) _
Proiect Director
*Indicator
*Current
Annual Level
At Time
of Application
*Projected
Numerical Goal
By End of
Grant Period
PERIODIC PROGRESS REPORTING -- NOT CUMULATIVE
Actual
End of
Gant Period
Totals
1
—
Q2
Q3
Q4
M1
M2
h13
--
M4
MS
MG
M7
M8
M9
M10
!•111
Ml
0
referrals to T ,v ntlp obation_
Office
schools)
—
_
6. Improve student attitudes about
1200
1800
the police to 75% of the stu en
_
population in target schools
7. Counsel and/or refer to other
12
'75
agencies — students with drup, or
alcohol problems.
9 .
Pro' ct Director's Initial
Crant Manager's Review
'Complete these four items when preparing grant application. Other itcn►s will be recorded monthly and reported to Criminal )ustice quarterly.
INI)ICA'1'0ltS OF GOAI, AL111EVE'NIEN'r
Pl1O.IT,c"T STAllur DATE
Grantee Name, Address, and Telephone Grant Number I Report Required QUARTERLY FINAL
Report Period (Circle one)
"Grant Title
School Resource Officer II 1)atc
s
Project Director
*Current *Projected PLRIODIC PROGRESS REPORTING -- NOT CUMULATIVE Actual
Annual Level Numerical Goal - — End of
*Indicator At Time By End of 1 2 Q3 Q4 Coant Period
of Application Grant Period - Totals
M1 M2 M3 N14 MS MG M7 M8 M9 M10 M11 M1
8. Counsel with parents of students
2 0o
35
in target schools
9. No. of officers assigned to
ro ect
IQ. No. ofpreseentations made —to
148
teachers & administrators
11. No. of presentations made to
700
750
Pro'eet Director's Initial
Grant Manager's Review
"Complete these four items when preparing grant application. Other items will be recorded monthly and reported to Criminal justice quarterly.
INDICAl'OltS OF GOAL ACIIIEVI;,NII;N'I'
1' iom,,,CT START DA'I'F
Grantee Name, Address, and Telephone _ Grant Number —� I Rcport Required QUARTERLY FINAL
Rcport Period (Circle one)
*Grant Title
I)atc
School Resource Officer (H) N
i
Project Director
*Current *Projected PERIODIC PROGRESS REPORTING -- NOT CUMULATIVE Acmal
Annual Level Numerical GUaI — End of
*Indicator At Time By End of 1 Q2 Q3 Q4 Gant Period
of Application Grant Period - Totals
M1 M2 M3 A14 MS M6 M7 M8 M9 MIO M11 M1
_._.12. No. of informal counseling
sessions with students
_
1L No. of informal counsel
sessions with teachers &
alcoholor
I .
Pro' ct Director's Initial
Grant Mana er's Review
'Complete these four items when preparing grant application. Other items will be recorded monthly and reported to Criminal justice quarterly.
PART V
ASSURANCES
The Applicant hereby assures and certifies that he will comply with the regulations, policies, guidelines and re—
quirements, including UMB Circulars No. A-95, A-102 and No A-87 , as they relate to the application, accept—
aoce and use of Federal funds for this federally —assisted project. Also the Applicant assures and certifies to
the grant that:
1. It posrses legal authority to apply for the grant; that a
resolution, motion or similar action has been duly
adopted or passed as an official act of the applicant's
governing body, authorizing the Tiling of the application,
including all understandings and assurances contained
therein, and directing and authorizing the person identi.
fied as the official representative of the applicant to act
in connection with the application and to provide such
additional information as may be required.
2. It will comply with Title VI of the Civil Rights Act of
1964 (P.L. 85-352) and in s=rdance with Title VI of
that Act, no person in the United States shall, on the
ground of race, color, or national origin, be excluded
from participation in, be denied the benefits of, or be
otherwise subjected to discrimination under any pro-
gram or activity for which the applicant receives Federal
financial assistance and will immediately take any mea-
sues necessary to effectuate this agreement.
3. It will comply with Title VI of the Civil Rights Act of
1961 (42 USC 2000d) prohibiting employment discrimi.
nation where 11► the primary purpose of a grant is to
provide employment or (2) discriminatory employment
practices will result in unequal treatment of persons who
are or should be bervefiting from the grant -aided activity.
4. It will comply with requirements of the provisions
of the Uniform Relocation Assistance and Real Property
Acquisitions Act of 1970 (P.L. 91-M) which provides
for fair and equitable treatment of persons displaced as a
result of Federal and federally assisted programs.
5. It will comply with the provisions of the Hatch Act
which limit the political activity of employees.
6. It will comply with the minimum wage and maximum
hours provisions of the Federal Fair Labor Standards
Act, as they apply to hospital and educational institu-
tion employees of State and local governments.
7. It will establish tafeguards to prohibit employees from
using their positions for &'purpose that is or gives the
appearance of being motivated.by r desire for private
gain for themselves or others, particulhrly those with
whom they have family, business, or other ties.
11. It will give the sponsoring* agency or the Comptroller
General through any authorised representative the
access to and the right to examine all records, books,
papers, or documents related to the grant.
9. It will comply with all requirements imposed by the
Federal sponsoring agency concerning special
requirements of low, program requirements, and other
odministrotiva requirements.
10,It will insure that the facilities under its ownership, lease or
supervision which shall be utilized in the accomplishment of the
project are not listed on the Environmental Protection Agency's
(EPA) list of Violating Facilities and that it will notify the
Federal grantor agency of the receipt of any communication from
the Director of the EPA Office of Federal Activities indicating
that A facility to be used in the project.is under consideration
for listing by the EPA.
11.It will comply with the flood insurance purchase requirements of
Section 102(a) of the Flood Disaster Protection Act of 1973, Public
Law 93-234, 87 Stat. 975, approved December 31, 1976. Section
102(a) requires, on and after March 2, 1975, the purchase of flood
insurance in communities where such insurance is available as a
condition for the receipt of any Federal financial assistance for
construction or acquisition purposes for use in any area that has
been identified by the Secretary of the Department of Housing and
Urban Development as an area having special flood hazards.
17
12.
PART V (Continued)
The phrase* Federal financial assistance' includes any form
of loan, grant, guaranty, insurance payment, rebate, subsidy,
disaster assistance loan or grant, or any other form of
direct or indirect Federal assistande',,
It will assist the Federal grantor.agency in its compliance
with Section 106 of the National'Hidt(>ric Preservation Act
of.1966 as.amended (16 U.S.C. 470),:txecutive Order 11593,
and the Archeological and Historic 1 Preservation Act of
1966 (16 U:*S.C. 469a-I et seq.),*by (a) consulting with the
State Historic Preservation Ofider,pa the conduct of
-investigations, as necessary, to identify properties listed
in or eligible for inclusion in'theNitional Register of
Ristori*c Places that are subject to4dverse effects(see 36 CFR
Part 800.8) by the activity, anamot'ifying the Federal
grantor agency of the existence i of i any such properties, and
by (b) complying with all requit'ements-established by the
Federal grantor agency to avoid.or-mitigate adverse effects
-upon such properties.
13. It will.comply with the Uniform Grant -and -Contract Management Standards
(UGCMS) developed under the directive of•the Uniform Grant and Contract
Managem0h.t Act of 1981, Texas Civil*Staikites,, Article 4413(32g).
CJD
w
NOTICE TO THE GRANTEE
In compliance with CJD rules relatin to Eligible Applicants and
Application Processing�, Subsection 3.48(c3, applicants must provide
the full names, tit''fes, addresses, and telephone numbers for the auth-
orized official, financial officer, and project director for each grant
submitted for consideration by the.governor.
APPLICANT: City of Lubbock
PROJECT TITLE: School Resource Officer (II)
Cox Robert Massengale
Project Director Type or Print Financial Officer Type or Print)
Capt.,`Juvenile Division
Title
Address Street or P.O. Box
Lubbock 79456
City Zip
806-762-6411
Telephone Number
Director of Finance
Title
P. 0. Box 2000
Address Street or P.O. Box
Lubbock 79457
City Zip
806-762-6411
Telephone Number
Larry Cunningham
Authorized Official Type or Print
City Manager
Title
P. 0. Box 2000
ddress Street or P.O. Box
Lubbock 79457
City Zip
806-762-6411
Telephone Number
C Y
s
CITY OF LUBBOCK
Grant Proposal Evaluation
1. State, as clearly as possible, the goals and objectives of the proposed
project.
The purpose of the School Resource Officer Program is to let youngsters
meet police officers in a personal, relaxed, and unofficial atmosphere.
By building rapport in this manner, it is hoped that the youngsters will
develop a better understanding of the police, will develop positive attitudes
about the law and their role in the law, and learn that the police are not
only enforcers of the law, but friends as well.
A. Is tFis the fulfillment of an identifiable community goal? if so,
list �ource-
The goal of the project is to reduce the number of crimes in the city
committed by juveniles.
S. Is this the fulfillment of an identifiable community need? If so,
ple.-).e provide quantifiable data studies, etc.).
A reduction in juvenile crimes will reduce losses suffered by citizens
of the community.
2. Stat,2 indica`ors by which the staff and City Council might be able
to evalu,ite the program in order to determine that it has reached t
st.3t --' yo.�ls and objectives noted in No. 1.
In January,.1984, a pilot SRO program involving one police officer was
implemented to see if the project would be worthwhile in Lubbock. Based
on the success of the pilot program, grant funding was obtained for two
additional SRO's in FY 1984-85. The goal objectives in this grant should
be met or exceeded.
•
3. Will this project benefit the community as a whole? If not, please
provide a detailed profile of the group receiving the benefit of the
program. _.
The School Resource Officer Program will benefit the community as a whole
due to a reduction in:juvenile criminal activity. In addition, people
who develop a positive attitude about the law as youngsters will contribute
to the well being of the city when they grow to adulthood..
4. Are other agencies (other than the City of Lubbock) available to h.—
this project? Are other agencies already handling similar proyra,-.1'
No.
S. Is the activity provided by this grant required by state or federal
law or as a condition of other ongoing state or federal programs?
No.
6. Jces the ;rent require any local match? If so, is the match in the
for+n of ca,,h or an in -kind contribution?
Yes - cash. This is the second year of funding for this grant, so the
city will fund 20% of the cost or $12,417.
i
7. Is the grant for capital or operating programs?
Operating Program.
A. If capital, will it result in ongoing City operational costs? If
so, explain in detail.
N/A
B. If operating, is it a one time grant which will result in any circ;
City expenses if the program is to be continued in the future'
This is the second year for this grant. The city is required to provide
an increasing cash match up to the fifth year. After the fifth year,
the program will be totally funded by the city.
8. Other cone :tints.
E-pendi ture
Pe r sr;nn�, l
Stipp 1 i es
yaintenanr--
Capital
iU1A:.
of ..._ ,
Fe-dr: ra 1
�t:re
TUiAL
rrof, 1
CITY OF LUbbGCK
EXPENDITURES AND REVENUE
PROJECTION
1986
19 87
1988
19-89 19
57,868
60,761
63,799
-66,989
-0-
-0-
-0-
-0-
„4,215
4,426
4,647
4,879
2,280
2,362
2,445
2,550
64,363
67,549
70,891
74,418
19
19
19
19
51,946
40,529
28,356
14,884
12,417
27,020
42,535
59,534
64,363
67,549
70,891
74,418
19
19
19
19 1n
�.2