HomeMy WebLinkAboutexhibit1BATTACHMENT B
PROGRAM BUDGET
Jurisdiction Name: MIAMI Contact Person: Capt. Armando Martinez
Program Area: School Resource Officer (305) 579-6620 PH -- (305) 579-6518 FX
Program Name: School Resource Officer Program Dates: 10/1/04 - 9/30/05
Salaries and Benefits, Total
Truancy Sweeps
4 Officers X 25 sweeps X 7 hours X $39 per hour (overtime)
1 Supervisor X 25 operations X 7 hours X $44 per hour (overtime)
Parent and Youth Education Classes
2 Officers X 26 classes X 3 hours X $39 per hour (overtime)
Team Building, Communication, Problem Solving Events
4 Officers X 12 events X 9 hours X $39 per hour (overtime)
1 Supervisor X 12 events X 9 hours X $44 per hour (overtime)
RAOKids Classes
3 Officers X 12 classes X 10 hrs X $39 per hour (overtime)
1 Supervisor X 12 classes X 10 hrs X $44 per hour (overtime)
1 Lieutenant X 120 Administrative hours X $52 per hour (overtime)
Contractual Services, Total
Operating Capital Outlay
$27,300
$7,700
$6,084
$16,848
$4,752
$14,040
$5,280
$6,240
$88,244
$0
$0
Expenses, Total $3,190
12 Team/Self Esteem Events @ $290 $3,000
Miscellaneous program supplies $190
Total Budget
Dade County will reimburse an amount not to exceed:
The 25°/. CASH MATCH for this grant is:
The source of the CASH MATCH is:
Law Enforcement Trust Fund, City of Miami
$68,575
$22,859
$91,434
101612004, Mia$05