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6f5/79, <br />3. Materials and Supplies <br />A. Patrol Division <br />1. Printing and Stationery: $3,150 <br />2. Office Supplies: 800 <br />3. Identification Supplies: 1,500 <br />4. First Aid Supplies: 3,550 <br />$9,000 <br />$9,000 x 36.25% (29 of 80 patrol $3,263 <br />employees) ■ <br />B. Administrative Division <br />1. Training Program: $2,025 <br />2. Conference!Seminars: 25,000 <br />3. Law Enforcement Supplies: 5,000 <br />4. Firearm Supplies: 8,000 <br />$40,025 <br />$40,025 x 11.79 (29 of 246 total $4,719 <br />departmental employees) ■ <br />TOTAL MATERIALS & SUPPLIES CHARGE $7,982 <br />4. Administrative Processing (see attached Exhibit #1) <br />1. Sheriff's Department (processing re- <br />quisitions, invoices, warrants, <br />payrolls, etc.) <br />2. Budgets and Accounting <br />3. Tax Accounting <br />TOTAL ADMINISTRATIVE PROCESSING CHARGE $6,813 <br />5. Service Support (see attached Exhibit #2) <br />15% fringe of the clerical effort in <br />Administrative processing, lost interest, <br />proportionate share of office support, <br />service unit operation and indirect <br />cost allocation plan.) <br />TOTAL SERVICE SUPPORT CHARGE $8,790 <br />TOTAL ESTIMATED OVERHEAD CHARGE: <br />$120,007 <br />49 <br />