Laserfiche WebLink
Form JCPC /PR 001 JCPC Program Agreement Revision <br />Fonn stnicture last revised 12/12/2012 <br />Department of Public Safety <br />B K 00026 PG-0226 <br />Budget Information Page Program: <br />JCPC Administration <br />Fiscal Year: FY 13 -14 <br />Number of Months: 12 <br />Cash In Kind <br />Total <br />I. Personnel Services <br />$0 <br />120 Salaries & Wages <br />$0 <br />180 Fringe Benefits <br />$0 <br />190 Professional Services* <br />$0 <br />*Contracts MUST be attached <br />II. Supplies & Materials <br />$1,500 <br />$1,500 <br />210 Household & Cleaning <br />$0 <br />220 Food & Provisions <br />$ 500 <br />$500 <br />230 Education & Medical <br />$0 <br />240 Construction & Repair <br />$0 <br />250 Vehicle Supplies & Materials <br />$0 <br />260 Office Supplies and Materials <br />$ 1,000 <br />$1,000 <br />280 Heating & Utility Supplies <br />$0 <br />290 Other Supplies and Materials <br />$0 <br />III. Current Obligations & Services <br />$10,200 <br />$10,200 <br />310 Travel & Transportation <br />$500 <br />$500 <br />320 Communications <br />$600 <br />$600 <br />330 Utilities <br />$0 <br />340 Printing & Binding <br />$0 <br />350 Repairs & Maintenance <br />$0 <br />370 Advertising <br />$1,000 <br />$1,000 <br />380 Data Processing <br />$0 <br />390 Other Services <br />$ 8, 1 00 <br />$8,100 <br />IV. Fixed Charges & Other Expenses <br />$0 <br />410 Rental or Real Property <br />$0 <br />430 Equipment Rental <br />$0 <br />440 Service and Maint. Contracts <br />$0 <br />450 Insurance & Bonding <br />$0 <br />490 Other Fixed Charges <br />$0 <br />V. Capital Outlay <br />$3,800 <br />$3,800 <br />[This Section Requires Cash Match] <br />510 Office Furniture & Equipment <br />$3,800 <br />$3,800 <br />530 Educational Equipment <br />$0 <br />540 Motor Vehicle <br />$0 <br />550 Other Equipment <br />$0 <br />580 Buildings, Structure & Improv. <br />$0 <br />ITotal <br />$15,500 <br />$15,500 <br />Form JCPC /PR 001 JCPC Program Agreement Revision <br />Fonn stnicture last revised 12/12/2012 <br />Department of Public Safety <br />