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8 <br /> EXHIBIT C <br /> Snohomish Regional Drug & Gang Task Force <br /> Estimated Operating Budget for July 1, 2011 through June 30, 2012 <br /> FEDERAL LOCAL <br /> FUNDS MATCH TOTAL <br /> Salaries 177,428 139,466 316,894 <br /> Benefits 43,636 34,300 77,936 <br /> Contracted Services 54,080 42,420 96,500 <br /> Goods and Services 0 0 0 <br /> Travel 0 0 0 <br /> Training 2,750 2,250 5,000 <br /> Equipment 0 0 0 <br /> Confidential Funds 0 0 0 <br /> TOTALS $277,894 $218,436 * $491,759 <br /> * $168,964 from Local Matching Funds; $49,472 from Forfeited Assets Fund <br /> Interlocal Agreement Establishing <br /> Snohomish Regional Drug&Gang Task Force <br /> 48 <br />