HomeMy WebLinkAboutexhibit1BATTACHMENT B
PROGRAM BUDGET
Jurisdiction Name: MIAMI Contact Person: Lt. Jonathan Yavneh
Program Area: Record Improvement (305) 579-6620 PH -- (305) 579-6518 FX
Program Name: Record Improvement Program Dates: 10/1/04 - 9/30/05
Salaries and Benefits, Total $35,520
4 Clerks X 444 hours X $201hr (overtime)
Contractual Services, Total $0
Operating Capital Outlay $0
Expenses, Total S0
Total Budget
Dade County will reimburse an amount not to exceed: $26,634
The 25% CASH MATCH for this grant is: $8,886
The source of the CASH MATCH is:
Law Enforcement Trust Fund, City of Miami
$35,520
$35,520
10/26/2004, Mia$05
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