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6 69 <br />BJDG7 `NTfVE <br />ARRA <br />r % <br />Lee County Youth and Family Services <br />_. Heil Y.dar <br />FY 13 -14 <br />Item # <br />Justification <br />Expense <br />In Kind Expense <br />120 <br />salaries FT & PT; Hillcrest $42,001 Youth Services & Testing & <br />$79,146 <br />Evaluation $18,201; Restitution$18.944; <br />180 <br />benefits for FT & PT staff, FIC, retirement, 401 K, insurance, <br />$20,999 <br />workers comp, and unemployment Hillcrest ; Youth Services; <br />Restitution and Testing & Evaluation $6,442 <br />210 <br />housekeeping provided by county $ <br />$1,008 <br />210 <br />used for hillcrdst cleaning <br />$ <br />220 <br />Food for Hillcrest residents and program events <br />$1,615 <br />230 <br />Professional Services, educational and medical supplies: <br />$0 <br />250 <br />Vehicles supplies, gas & oil for 3 vans and 1 car Hillcrest; <br />$1,024 <br />Youth Services; Restitution <br />260 <br />Office supplies, pens, toner, copy paper, etc. Youth Services, <br />$450 <br />Restitution <br />290 <br />Other supplies, Restitution Expense $1,500;contracted <br />$9,834 <br />services $6,000 <br />additional funding for Restitution Expense from Lee County <br />JCPC board $2,334 <br />310 <br />Travel, conference registrations and mileage; <br />$ <br />320 <br />Telephone, Postage and Printing Hillcrest , Youth Services, <br />$178 <br />Restitution <br />330 <br />electricty provided by county <br />$1,008 <br />330 <br />Heating gas, water, sewer Hillcrest Utilities <br />$708 <br />350 <br />repairs and maintenance for vehicles and equipment Hillcrest; <br />$1,500 <br />Youth Services; Restitution <br />350 <br />building and grounds maintenance and repairs provided by <br />$1,009 <br />county <br />370 <br />no advertising this year <br />$ <br />390 <br />Clerk of court payments Restitution $2,200 <br />$2,200 <br />410 <br />county contacts local realtors to detmine local rents for a <br />$12,102 <br />building of similar size and age, This is for one year for <br />Restitution and 2 months for Youth Services and Hillcrest <br />430 <br />Equipment rental <br />$0 <br />450 <br />vehicle insurance for 3 vans and 1 car and liability insurance for <br />$3,860 <br />staff Hillcrest $1,514; Youth Services $223; Restitution $1,866 <br />550 <br />any office equipment which the department needs costing over <br />$ <br />$100 and having a useful fife of over one year but costing unde <br />$500 examples are computers, phone systems, copy machines <br />etc. <br />Form JCPC/PR 001 JCPC Program Agreement Revision <br />Form structure last revised 12/12/2012 <br />Department of Public Safety <br />