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EXHIBIT B <br /> 0 omisb R ion 1 Dru & n T sk Force <br /> Byrne/JAG Grant Estimated Operating Budget for July 1,2016 through September 30,2017 <br /> FEDERAL LOCAL <br /> FUNDS MATCH IaTAL, <br /> Salaries 11I,500 192,856 324,356 <br /> Benefits - 21,500 <br /> 58,600 60,100 <br /> Contracted Services 0 0 <br /> 0 <br /> Goods and Services 0 0 <br /> 0 <br /> Travel 0 0 <br /> 0 <br /> Training <br /> 0 0 0 <br /> Equipment 0 0 <br /> 0 <br /> Confidential Funds 0 0 <br /> 0 <br /> TOTALS $133,000 $251,456 <br /> $384,456 <br /> tntalocal Agreement Establishing <br /> Snohomish Regional Drug&Gang Task Force <br />