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ATTACHMENT A 2012-DJ-BX-0057 <br />Timeline and/or project plan: Identify when the goals and objectives will be completed <br />This project involves a relatively simple purchase and installation of computer software and it is <br />anticipated to be completed within 120 days of grant approval. <br />Funding: <br />Total Allocation: $13,960 <br />PROACT Contribution: (10%) $1,396 <br />Administrative Fee (9%): $1,256 <br />Funds Retained by City/County: $11,308 <br />2012-DJ-BX-2532 20A_28 Page 21 of 30