Compliance checks Officers time to conduct Provide funding to for $ 3,000 $ 1,000 in-kind $ 4,000 County Sheriff’s Office (Community Strategy #3) checks 40 additional compliance checks @ __ officers from Sheriff’s x __ hrs. per compliance check x __ Office compliance checks Media Campaign Newspaper ad space - 2 newspapers x 8 full page ads/yr x $200 $ 3,200 $3,200 (Community Strategy #12) - 2 newspapers x 10 quarter page ads/yr x $50 $ 1,000 $1,000 - __ radio spots/month x __ months x $__/spot Radio air time $ 3,000 $3,000 from DFC $6,000 budget Responsible beverage Mailings, training Provide funding to ____ to provide training at $ 500 $ 500 from ADAA $ 1,000 training (Community materials, refreshments $___ per training session x ___ sessions Block Grant Strategy # 16) for each session Strategy X Strategy Y Strategy Z Total Funding EXAMPLES Chart (these are theoretical examples only to demonstrate what we are looking for) FY MSPF Implementation Budget Chart ’15 Jurisdiction: ____________________________ MSPF Community: ___________________________
Compliance checks (Community Strategy #3) Officers time to conduct checks Provide funding to County Sheriff’s Office for 40 additional compliance checks @ __ officers x __ hrs. per compliance check x __ compliance checks $ 3,000 $ 1,000 in-kind from Sheriff’s Office $ 4,000 Media Campaign (Community Strategy #12) Newspaper ad space Radio air time - 2 newspapers x 8 full page ads/yr x $200 - 2 newspapers x 10 quarter page ads/yr x $50 - __ radio spots/month x __ months x $__/spot $ 3,200 $ 1,000 $ 3,000 $3,000 from DFC budget $3,200 $1,000 $6,000 Responsible beverage training (Community Strategy # 16) Mailings, training materials, refreshments for each session Provide funding to ____ to provide training at $___ per training session x ___ sessions $ 500 $ 500 from ADAA Block Grant $ 1,000 Strategy X Strategy Y Strategy Z Total Funding EXAMPLES Chart (these are theoretical examples only to demonstrate what we are looking for) FY ’15 MSPF Implementation Budget Chart Jurisdiction: ____________________________ MSPF Community: ___________________________
FY2014_2015_StrategicPlanningPart2Template.docx