HomeMy WebLinkAboutExhibit 4ATTACHMENT B
PROGRAM BUDGET
Jurisdiction Name: MIAMI
Program Area: Record Improvement
Program Name: Record Improvement
Contact Person: Lt. Jonathan Yavneh
(305) 579-6620 PH -- (305) 579-6518 FX
Program Dates: 10/1/05 - 9/30/06
Salaries and Benefits, Total $25,380
4 Clerks X 235 hours X $201hr (overtime) $18,800
1 Supervisor X 235 hours X $28/hr (overtime) $6,580
Contractual Services, Total
Operating Capital Outlay
Expenses, Total
Miscellaneous office supplies
Total Budget
Dade County will reimburse an amount not to exceed: $19,397
The 25% CASH MATCH for this grant is: $6,466
The source of the CASH MATCH is:
Law Enforcement Trust Fund, City of Miami
$483
so
$o
$483
$25,863
9/30/2005, Mia$06