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BK - 00026 PG. <br />BUDGET NARRATIVE <br />JCPC Administration <br />Fiscal Year <br />FY 13 -14 <br />Item # <br />Justification <br />Expense <br />In Kind Expense <br />220 <br />Food for JCPC /subcommittee meetings (approx. 10 meetings <br />@ $50) <br />$500 <br />260 <br />Office supplies, i.e. paper, cartridges, stapler, staples, clips, <br />binders, etc. <br />$1,000 <br />310 <br />Travel expense of board members to conferences /trainings @ <br />federal travel rate <br />$500 <br />320 <br />Communications: internet service, cell phone <br />$600 <br />370 <br />Advertisement of Request for Proposal (RFP) /advertising <br />expenses <br />$1,000 <br />390 <br />JCPC Administrative Assistant/Coordinator ($12 /hour x 10 <br />hours /month x 12 months) <br />$0 <br />390 <br />Trainings /workshops /seminars for JCPC board members <br />(registration, lodging expenses, food expenses) <br />$8,100 <br />510 <br />Office equipment, i.e. laptop, printer /copier /paper shredder <br />$3,800 <br />TOTAL <br />$15,500 <br />Annual Expense Annual In Kind <br />Job Title Wages Wages <br />TOTAL <br />Form JCPC/PR 001 JCPC Program Agreement Revision <br />Form structure last revised 12/12/2012 <br />Department of Public Safety <br />