HomeMy WebLinkAbout4-98 RESOLUTION3
RESOLUTION NO a
A RESOLUTION ACCEPTING COPS MORE 96 AWARD GRANT
IN THE AMOUNT OF $80,999, FOR THE PURCHASE OF
MOBILE COMPUTING EQUIPMENT, AUTHORIZING THE
HIRING OF A CIVILIAN REPORT TAKER, AND APPROVAL
OF A BUDGET ADJUSTMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS*
Section 1. That the City Council hereby accepts the COPS MORE 96 Award Grant, in
the amount of $80,999, for the purchase of mobile computing equipment and the hiring of a civilian
report taker. A copy of the grant award is attached hereto marked Exhibit "A" and made a part
hereof.
Section 7, The City Council hereby approves a budget adjustment in the amount of
$33,889 increasing Salaries and Benefits, in the amount of $24,479; Software, Acct. No. 1010 2940
5209 00, in the amount of $700; Fixed Assets, Acct. No 1010 3940 5801 00, in the amount o'
$7,330; and Minor Equipment, Acct. No. 1010 2940 5890 00, in the amount of $380; by decreasing
Federal Grants, Acct. No. 1010 0001 4309 00, in the amount of $19,109; and Use of Fund Balance,
Acct. No. 1010 0001 4999 00, in the amount of $14,780. A copy of the budget adjustment is
attached hereto and made a part hereof.
.FASSED AND
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ATTEST:"
By:
APPROVED this 6th day of January , 1998.
4221:144 )
Traci Smith, City Clerk
APPROVED:
By:
red Hanna, Hanna, Mayor
COPS MORE 96 AWARD
U.S. DEPARTMENT OF JUSTICE
OFFICE OF COMMUNITY ORIENTED POLICING SERVICES
Grant #: 97CMWX0867
0111#: AR00720 Vendor ft: 716018462
Applicant Organization's Legal Name: Fayetteville, City of
Authorized Official Name: Mayor Fred Hanna
Contact Name: Ms. Judy Cohea
P.O. Box 1988
Fayetteville, AR 72702
Phone Number (501)587-3500
Award start date: 6/1/97
Award Amount: $80,999.00
Civilian Personnel Award: $19,109.00
Equipment/Technology Award: $61,890.00
Fax Number: (501)587-3522
Award end date: 5/31/98
Number of Redeployed Officers: 4.1
Number of Redeployed Officers: 1.1
Number of Redeployed Officers: 3
By signing this award, the signatory official is
agreeing to a ide by the
side his document:e Conditions of Grant Award
f
found on
E. Brann Signature of Official with the authority to accept this
or grant award
AUG 4 1997
Date
"red Hanna, mayor
Typed Name and Title of Official
98
Date
CONDITIONS OF GRANT AWARD
1. Grantees which have been awarded funding for the procurement of an item in excess of 5100,000 and have already
identified a vendor must provide a written sole source justification to the COPS Office prior to obligation, expending or drawing
down grant funds for that item.
2. The funding under this project is for the payment of costs approved by the COPS Office for support resources
(including the salaries and benefits of civilian personnel), equipment and technology, and/or overtime that has been approved by
the COPS Office.
3. COPS MORE '96 grant funds must be used to hire one or more civilians beyond the number of civilians that would be
hired or employed by the grantee in the absence of the grant, or must be used to purchase equipment or technology beyond that
which the grantee is already obligated or funded to purchase, or must be used to fund overtime that exceeds current and planned
overtime payments.
4. The civilians and equipment and technology funded under this grant may only be utilized in activities or services that
exclusively benefit your agency and the population that it serves. If your agency provides police services through a contractual
arrangement, your agency is responsible for ensuring that the utilization of civilians, equipment and technology and overtime is
in compliance with the conditions of your grant.
5. The grantee acknowledges its agreement to comply with the assurances and certifications submitted with the COPS
MORE '96 application.
6. In order to assist the COPS Office in the monitoring of the award, your agency will be responsible for submitting
progress reports and financial status reports on a quarterly basis. As those reports become due, your Grant Advisor will provide
you with outlines to assist you with these reports.
7. Requests for extensions of the grant award period that merely request additional time, not additional funding, should
be submitted in writing to your grant advisor no earlier than August I, 1997 and no later than September 15, 1997.
8. The COPS Office may conduct or sponsor national evaluations of the Community Oriented Policing Services Program
(COPS) and the MORE '96 program. The grantee agrees to cooperate with the evaluators.
9. The grantee agrees to abide by the terms, conditions, and regulations as found in the COPS MORE '96 Grant Owner's
Manual and the Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments, 28
C.F.R. Part 66.
10. For grants of $500,000 or more (or $1,000,000 or more in grants over an eighteen month period), the grantee
acknowledges that failure to submit an acceptable Equal Employment Opportunity Plan (if grantee is required to submit one
under C.F.R. 42.302) that is approved by the Office ofJustice Programs, Office for Civil Rights, is a violation of its Assurances
and may result in the suspension of the drawdown of funds. For grants under $500,000, the grantee must submit a completed
EEOP Certification form and return it to the Office ofJustice Programs, Office for Civil Rights, within 120 days of the grant
award.
11. The recipient agrees to complete and keep on file, as appropriate, an immigration and Naturalization Service
Employment Eligibility Verification Form (1-9). This form is to be used by the recipients of federal funds to verify that persons
are eligible to work in the United States.
12. The grantee agrees to monitor and exercise best efforts to maintain the level of redeployment of current sworn officers
into community policing that is the result of COPS MORE '96 funding. During the first 60 days after the grantee signs and
returns the grant award document, the grantee will work with the COPS Office to develop a plan to track the officer time
redeployed into community policing.
13. If any part of the funded project is subject to the requirements of the Criminal Intelligence Systems Operating
regulation, 28 C.F.R. Part 23, the grantee agrees to submit to the COPS Office its operating procedures and/or a certification
that such a system has on hand operating policies as required by the regulation prior to drawing down grant funds for the
funded project. root I, fity
•
City of Fayetteville, AArlutnsas
Budget Adjustment Form
Budget Year
1997
Department Police
Division: Police
Program: Patrol and Warrant
Date Requested
11-24-97
Adjustment ft
Project or Item Requested:
Funds for 25% match for a COPS MORE Grant to cover
salary and benefits for a Civilian Report Taker from General Fund
and 100% of the cost to establish a secure work area and equip an
office. List: Construct secure work arer computer, printer, chair,
visitor chairs, telephone, filing cabinets and software.
Justification of this Increase:
This civilian will allow swom personnel to continue with assigned work
load and reduce interruptions. This should result in better response
to citizens wanting to make a report and allow officers more time
to investigate current cases.
Project or Item Deleted:
Nom, Use of Fund Balance is proposed
for this adjustment.
Justification of this Decrease:
SSufficient funds exist to fund this;,,_
request and comply with City policy:::
-4
Account Name
Salaries and Benefits
Software
Amount
Account Number Project Number
25479
700 1010 2940 5209 00
7,330 1010 2940 5801 00
- 380 1010 2940 5890 00
4 • '••
Account Name Amount ntrz Account NuMber
2,-* 19,109 1010 0001 430900°
Federal Grants
Use of Fund Balance
14,780 1010 0001 4999 00
Approval Signatures
Pditedto General
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Ma
dpir2
CALOTISNBUDADJ8.WKI
_ Entered in Category Log
Budget Office Copy
City of Fayetteville, Arkansas
Budget Adjustment Form
Budget Year
1997
Department: Police
Division: Police -
Program: Patrol and Warrant
Date Requested
11-25-97
Adjustment #
Project or Item Requested:
Funds for 25% match for a COPS MORE Grant to cover
purchase of Mobile Computing Terminals and software.
Project or Item Deleted:
Norm. Use of fund balance is proposed
for this adjustment.
Justification of this Increase:
The funds will be used to purchase
laptop computers will provide Police
Officers additional time for other
duties.
Justification of this Decrease:
Sufficient funds remain to fund this -
request and comply with City policy.
Amount Name
Fixed assets
Increase
Amount Account Number
82,520 4470 9470 5801 00
Project Number
97010
Federal Grants
'Accotmt Number -ai Project Number
61,890 4470 0470 4309 00
Use of Fund Balance 20,630 4470 0947 4999 99
•
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D71r444-t-
C:\LOTIS\�UDADJ5.WKI
Entered in Category US; .
=1.1
Budget Office Copy
Background Information
All requested information must be typed.
Applicant Organization's Legal Name: Fayetteville Police Department
Applicant Agency FIN Number (Assigned by the IRS): 71-6018462
(If your department has been assigned an EIN number by the Office of Justice Programs, please use that assigned
number. Otherwise, your Internal Revenue Service FIN number should be used.)
Applicant Agency ORI Number (Assigned by FBI for UCR Reporting): 00720100
Congressional District (number): 3rd
Are you contracting for law enforcement services? El No 0 Yes If "yes," enter the name and agency informa-
tion of the contract Mw enforcement department in the Law Enforcement Executive Information section below.
Executive Information:
Law Enforcement Executive's Name: Richard L. Watson Title: Chief of Police
Agency Name: Fayetteville Police Department
Address: PO Box 1988
City: Fayetteville State: AR Zip Code: 72702
Telephone: (501) 587-3500 FAX: (501) 587-3522
Name of contact person in your department who is familiar with this grant. Judy Cohea
Telephone: (501) 587-3510 FAX: (501) 587-3522
Government Executive's Name: Fred Hanna Title: Mayor
Name of Government Entity: City of Fayetteville
Address: 113 W. Mountain
City: Fayetteville State: AR Zip Code: 72701
Telephone: (501) 575-8330 FAX: (501) 575-8257
General Information:
Type of Police Agency:
17t Municipal 0 State 0 County PD 0 Sheriff 0 Indian Tribal 0 Transit
O School 0 University/College (0 Public or 0 Private?)
O Public Housing 0 New Start Up (please specify type of agency)
O Other (please specify)
"Application Form: COPS MORE '96 (This page must be returned to the COPS Officer
13
Has your jurisdiction received other COPS grants?
0 Yes flNo
If "yes," under which program(s)? (Choose all that apply.)
O COPS: Phase I 0 COPS AHEAD 0 COPS FAST 0 COPS -MORE
O Universal Hiring Program 0 Anti -Gang Initiative/Youth Firearms Violence Initiative
O Troops to COPS 0 Community Policing to Combat Domestic Violence
O Problem -Solving Partnerships
Total amount of Federal funds requested: $ 84,868
Total non -Federal matching funds required (local share): $ 28
Population served as of 1990 U.S. Census: 42,249 and square miles covered: 41.4
(Exclude the population and square miles primarily served by other law enforcement agencies within your jurisdic-
tion. For example, sheriffs departments must exclude populations and areas covered by a city police department
for which the sheriff's department ha s no primary law enforcement authority.)
Current authorized sworn force strength: N/A
(Indicate if your department does not have an authorized strength.)
Actual sworn force strength as of May 1, 1996: 77
(Include funded vacancies.)
Are you requesting a waiver of the local match requirement based upon severe fiscal distress? (Please see the
section on waivers starting on page four of this application and attach a detailed explanation of your agency's current
fiscal situation and why you are unable to provide a local match.)
O Yes rt No
What is the source of your agency's local cash match?
Item 1 Capital Improvements Fund
Item 2 General Fund
14
(Please continue on other side.)
**Application Form: COPS MORE '96 (This page must be returned to the COPS Office.)**
I certify that the information provided on this form is true and accurate to the best of my knowledge. I understand that
prior to any grant award, the applicant must comply with all application and program requirements of the Public Safety
Partnership and Community Policing Act of 1994 and other requirements of Federal law.
Law Enforcement Executive's Signature:
Government Executive's Signature:)(
(signa
.
person named on the front of this form)
person named on the front of this form)
Date: .07)--2.5-9 6
Date: Pe- 5 8
Notice: If your state participates in the Executive Order 12372 Intergovernmental Review Process (see the
Appendix), please fill in the date on which you made a copy of this application available to the Single Point
of Contact for review: 10-29-96
CFDA Number. 16.710
State Application Identifier: (For State SPOC Use Only)
•
**Application Form: COPS MORE '96 (This page must be returned to the COPS Office.)**
15
Section II - Part A ttem
Cost -Effectiveness Worksheet
Please type all responses.
Jurisdiction's Legal Name: Fayetteville Police Department
City, State: Fayetteville, AR
cnu#: AR0720100
Contact name. Judy Cohea
Contact phone: (501) 587-3510
El Technology/equipment OR Civilians
Brief description of requested item, system, or group of like items: Ten (10) mobile Date Computers
and Incident & Accident Report Based Software
Line 1 — Entry-level salary of SWORN police officer (as of Jan. 1, 1996)
Line 2 — Fringe benefits of SWORN police officer
Line 3 — Add lines 1 and 2
Line 4 — Multiply line 3 by .75
Line 5 — Enter figure on line 4 or $25,000, whichever is less
Line 6 — Total cost of item, system, or group of like items
Line 7 — Federal amount requested
Can be no more than 75% of total item cost (line 6)
Line 8 — Divide line 7 by line 5
1.
2.
21,732
5,923
27,655
4. 20,741
5. 20,741
6. 82,520
61,890
8. 3 officers or 5,472 hours
Line 8 is the minimum number of officers that you must redeploy into community policing To determine
how many officer hours this is per year, multiply line 8 x 1,824 hours (1,824 hours/year is the COPS standard
full-time equivalent). This is the total number of hours/year that must be saved through the purchase of this
item in order to meet redeployment. Certain types of technology or support resources may allow you to rede-
ploy more than the amount required by line 8 of the CEW. The actual amount of redeployment calculated for
each item in Part B, the Demonstration of Time Savings (see page 21), is the redeployment the COPS Office
expects that you will achieve if awarded that item.
**Application Form: COPS MORE '96 (This page must be returned to the COPS Office.)**
19
Name: Fayetteville Police Department, Arkansas
ORI: 00720100
Section 11 — Part B ttem # 1
Demonstration of lime Savings
Describe how this Dein, system, or group of like items will result in officer time savings. Please use the space
provided. For large jurisdictions or complex projects, please attach additional sheets. Sample redeployment
summaries can be found in the beginning of this section. The actual redeployment that you calculate in this
section is what the COPS Office assumes that you will achieve as a result of this grant.
Things you may want to include:
• Number of hours saved per day per officer
• The number of days these officers will actually work in a one-year period
• How many officers will realize this savings
• How time will be saved (on what activities)
• If the actual redeployment that is calculated in this section is substantially greater than the required amount
of redeployment you must achieve for this item (line 8 of the CEW), please indicate that your agency
understands that it will be expected to attain this redeployment if funded for this item.
**Application Form: COPS MORE '96 (This page must be returned to the COPS Office.)**
23
ID E.e. nnc>r). F.3 tr.. rat ± on of L±tne S -cr ± rig s
Item 1 Mobile Computer Terminals and Software
Officers of the Fayetteville Police Department spend between
one to three hours with the average being 90 minutes creating
reports each shift. This time could be reduced by 40 percent if a
laptop computer containing field reporting software and the
Arkansas Accident Report was available in each unit.
Officers must come into the station to complete reports.
Frequently, they get assigned a call for service and leave before
the report is finished. The continual interruptions increase the
time it takes to complete the reports and keeps officers either in
the station or enroute to the station. This reduces the time each
Officer has to dedicate to selfrinitiated activities within their
beat. The Fayetteville Police Department defines self -initiated
calls as activity produced from citizen contacts i.e. extra patrol
for neighborhoods, businesses in their beat, or checking suspicious
vehicles.
On any given day, 23 officers in the Fayetteville Police
Department will use the 10 laptop computers being requested •to
complete paperwork in their patrol cars. We run three shifts per
day with the largest shift ranging from 10-15 on duty. As a result
of using the computers, 8 hours of sworn officer time will be saved
by the department each day because each officer with a laptop is
expected to save 40 minutes each day
Note:
24
•
40 minutes saved per officer x 23 officers divided
by 60 = 15 hours per day x 365 days per year =
5,475 hours divided by 1,824 = 3.0 FTE.
Community Policing Activities Summary
(Part C): Instructions
you should describe how officers will
use the time saved for each item,
system, or group of like items. In order
to be funded under COPS MORE '96,
the time saved must be devoted to com-
munity policing.
Example — The Hessville Police Depart-
ment plans to purchase four laptops under
COPS MORE '96 and has shown a time
savings of 3,648 hours/year (or 2 fi I h.) as
a result. With this time savings, all 20 of
the officers in Hessville will spend
approximately 180 hours in the coming
year working on a community policing
project to address one specific crime or
disorder problem on their beats. Each
officer will devote three to four hours
per week to their projects. The officers
will spend time regularly meeting with
community members to learn more
about the specific problems they decide
to focus on and to develop creative
approaches to addressing these problems
based on their understanding of them.
Officers also will work with community
members to evaluate the effectiveness of
the solutions implemented.
C.Icrnrintiriity Pc>liciric; Activities
Item 1 - Mobile Computer Terminals and Software
The Fayetteville Police department plans to purchase 10
laptops under the COPS MORE '96 and has shown a time savings of
5475 hours/year (or 3.3 FTE) as a result. With this time savings,
each patrol officer will spend 3 1/2 hours per week on additional
self initiated calls. These calls will be a result of information
gathered from the community through phone calls, reports and
personal contacts. Areas this would cover will include extra
patrol requests from citizens i.e. concerns about traffic, home
watch, domestic concerns, suspicious activity. The officer will be
available to spend more time in his/her beat allowing for personal
contacts with concerned citizens.
This additional time spent in the community is expected to
result in a decrease of criminal activity. The increased
visibility of the officers in their designated beats will also
boost the citizens' feeling of safety in their neighborhoods and
also in the business areas where they work and shop.
25
Name: Fayetteville Police Department, Arkansas
OM: 00720100
Section II — Part C
Item #
Community Policing Activities Summary
In Part B, you demonstrated the time savings that you expect to achieve through the purchase of this item.
Please indicate which of the following activities your officers will engage in as a result of this time savings.
Looking at repeat calls for service to identify problems or hot spots
Working with neighborhood residents to identify and prioritize crime problems
Conducting citizen surveys
0 Addressing conditions that lead to crime
Assessing the impact of community policing efforts on levels of crime and fear
0 Working with local governmental/community agencies to address crime and disorder problems
Attending community meetings
Helping coordinate neighborhood watch groups
GI Working with businesses to address crime problems
Training officers/citizens in community policing
Conducting •crime prevention. Wo1rkshops/disseminating information on ways of preventing crime
Engaging in strategic planning related to implementing community policing
. .
Briefly describe any other community policing activities your officers will engage in as a result
of the time savings for this item. Please be as detailed as possible in the space provided, using the
back if necessary If more space is needed, please attach additional pages.
26
See back of page
**Application Form: COPS MORE '96 (This page must be returned to the COPS Office)"
OMB APPROVAL NO 1121-0188
EXPIRES 5-98
Budget Detail Worksheet
Agency Name and State: Fayetteville Police Department - ARKANSAS
ORI # (FBI ID Number): ORI fiAR07 20100
A. Personnel
List each position by title and name of employee, if available. Show the annual salary rate and the percentage
of time to be devoted to the project. Compensation paid for employees engaged in grant activities must
be consistent with that paid for similar work within the applicant organization.
Name/Position
Computation Cost
N/A
Total: $
B. Fringe Benefits
Fringe benefits should be based on known actual costs or an established formula. Fringe benefits are for
the personnel listed in budget category (A) and only for the percentage of time devoted to the project.
Uniforms, equipment, and vehicles are unallowable costs under this grant program. Please list FICA and
Workers Compensation, if applicable.
Name/Position Computation
Cost
N/A
Total: $
**Budget Worksheet: COPS MORE '96 (This page must be returned to the COPS Office)**
41
1
Agency Name and State: Fayetteville Police Department - ARKANSAS
ORI # (FBI ID Number):
CRT #AR0720100
C.Travel
Itemize travel expenses of project personnel by purpose (e.g. staff to training, field interviews, advisory
group meetings). Show the basis of computation (e.g. six people to 3 -day training at $X airfare, $X lodg-
ing, $X subsistence). In training projects, travel and meals for trainees should be listed separately. Show
the number of trainees and the unit costs involved. Identify the location of travel, if known.
Purpose of Travel Location Item Computation - Costs
Training on use of MCT's and Incident & Accident base reporting by software vendor
Fayetteville, AR
Cost is based on software vendor sending 2 trainers to Fayetteville for 3 days
Total: $ 2,000
0. Equipment
List nonexpendable items that are to be purchased. Nonexpendable equipment is tangible property having a
useful life of more than two years and an acquisition cost of $5,000 or more per unit. Expendable items
should be included either in the "Supplies" category or in the 'Other" category. Applicants should analyze
the cost benefits of purchasing versus leasing equipment, especially for high-cost items and those subject
to rapid technical advances. Rented or leased equipment costs should be listed in the "Contractual" cate-
gory. Explain how the equipment is necessary for the success of the project. Attach a narrative describing
the procurement method to be used.
Item
Computation Cost
Ruggedized Laptops (MCT) 10 @ $6,334
MCT Law Enforcement Field Base Reporting Software 1 @ $5,618
MCT Incident & Accident Field Reporting Software
PCMCIA3.5" Floppy Disk Drive
$ 63,340
$ 5,618.
$ 11,220
$ 342
Total: $ 80'520
42
**Budget Worksheet: COPS MORE '96 (This page must be returned to the COPS Office)**
Fayetteville Police Department
Equipment Justification and Procurement Method
Item #1
This project uses technology and equipment to allow officers
to spend more time in our community. The only expense above
equipment is the software and training to use the equipment.
The Fayetteville Police Department has in the proposed 1997
budget funds to upgrade our computer system to an A8400. These
additional funds will be instrumental in moving our department
forward by allowing us to purchase the technological advancement of
report writing and laptop computers.
The City of Fayetteville's purchasing policies are in
compliance with the State of Arkansas. Competitive bids will be
accepted for all items or group of items estimating to cost
$10,000. The Mayor will approve items up to $10,000 and the City
Council will approve any items costing $20,000 or more. Items
costing $500 to $10,000 written quotations are accepted.
Agency Name and State: Fayetteville Police Department - ARKANSAS
ORI # (FBI ID Number): ORI fiAR0720100
E. Supplies
List items by type (office supplies; postage; training materials; copying paper; and expendable equipment
items costing less than $5,000, such as books, hand-held tape recorders) and show the basis for computa-
tion. Generally, supplies include any materials that are expendable or consumed during the course of the
project.
Supply Items
Computation Cost
N/A
Total: $
**Budget Worksheet: COPS MORE '96 (This page must be returned to the COPS Officer
43
Agency Name and State: Fayetteville Police Department - ARKANSAS
ORI fiAR0720100
ORI # (FBI ID Number):
F. Consultant/Contacts
Consultant Fees. For each consultant enter the name, if known, service to be provided, hourly or daily fee
(8 -hour day), and estimated time on the project. Consultant fees in excess of $250 per day require
additional justification.
Name of Consultant Service Provided Computation Cost
N/A
Subtotal: $
Consultant Expenses- List all expenses to be paid from the grant to the individual consultants in addition
to their fees (e.g. travel, meals, lodging).
Item Location Computation Cost
N/A
Subtotal: $
Contracts: Provide a description of the product or service to be procured by contract and an estimate of
the cost. Applicants are encouraged to promote free and open competition in awarding contracts. A separate
justification must be provided for sole source contracts in excess of $100,000.
Item Cost
N/A
Subtotal: $
Total: $
44
**Budget Worksheet: COPS MORE '96 (This page must be returned to the COPS Office)**
Agency Name and State:
Fayetteville Police Department - ARKANSAS
ORI # (FBI ID Number): ORI 11AR0720100
0.0therCosts
List items (e.g. rent, production, telephone, janitorial or security services, and investigative or confidential
funds) by major type and the basis of the computation. For example, provide the square footage and the
cost per square foot for rent, or provide a monthly rental cost and how many months to rent.
Description
Computation Cost
N/A
Total: $
**Budget Worksheet: COPS MORE '96 (This page must be returned to the COPS Office)**
45
Agency Name and State: Fayetteville Police Department - ARKANSAS
ORI # (FBI ID Number): ORI #AR0720100
Budget Summary
When you have completed the budget worksheet, transfer the totals for each category to the spaces
below. Compute the total direct costs and the total project costs. Indicate the amount of Federal funds
requested.
Budget Category
Amount
A. Personnel
B. Fringe Benefits
C. Travel
D. Equipment
E. Supplies
E Consultants/Contracts
G. Other
Total Direct Costs
Total Project Costs
Federal Request
Non -Federal Amount
$ 61,890 ( 75 %)
$ 20'630 ( 25
%)
$ -0-
$ -0-
$ 2,000
$ 80,520
$ -0-
$ -0-
-0-
$ 82,520
$ 82,520
46
**Budget Worksheet: COPS MORE '96 (This page must be returned to the COPS Office.P*