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071 <br />µ etlnfortnatiP*as Program: Lee County Youth and Family Services <br />Fiscal Year: FY 13 -14 Number of Months: 12 <br />Cash <br />In Kind <br />Total <br />I. Personnel Services $ 100,145 $ 100,145 <br />120 Salaries & Wages $79,146 $79,146 <br />180 Fringe Benefits <br />190 Professional Services* <br />*Co ntracts MUST be attached <br />$20,999 <br />$20,999 <br />$0 <br />II. Supplies & Materials <br />$12,923 <br />$1,008 <br />$13,931 <br />210 Household & Cleaning <br />$0 <br />$1,008 <br />$1,008 <br />220 Food & Provisions <br />$1,615 <br />$1,615 <br />230 Education & Medical <br />$0 <br />$0 <br />240 Construction & Repair <br />$0 <br />250 Vehicle Supplies & Materials <br />$1,024 <br />$1,024 <br />260 Office Supplies and Materials <br />$450 <br />$450 <br />280 Heating & Utility Supplies <br />$ <br />290 Other Supplies and Materials <br />$9,834 <br />$9,834 <br />III. Current Obligations & Services <br />$4,586 <br />$2,017 <br />$6,603 <br />310 Travel & Transportation <br />$0 <br />$ <br />320 Communications <br />$178 <br />$178 <br />330 Utilities <br />$708 <br />$1,008 <br />$1,716 <br />340 Printing & Binding <br />$ <br />350 Repairs & Maintenance <br />$1,500 <br />$1,009 <br />$2,509 <br />370 Advertising <br />$ <br />$ <br />380 Data Processing <br />$ <br />390 Other Services <br />$2,200 <br />$2,200 <br />IV. Fixed Charges & Other Expenses <br />$3,860 <br />$12,102 <br />$15,962 <br />410 Rental or Real Property <br />$12,102 <br />$12,102 <br />430 Equipment Rental <br />$0 <br />$0 <br />440 Service and Maint. Contracts <br />$ <br />450 Insurance & Bonding <br />$3,860 <br />$3,860 <br />490 Other Fixed Charges <br />$ <br />V. Capital Outlay <br />$0 <br />$0 <br />[This Section Requires Cash Match] <br />510 Office Furniture & Equipment <br />$0 <br />530 Educational Equipment <br />$ <br />540 Motor Vehicle $ <br />550 Other Equipment $0 $0 <br />580 Buildings, Structure & Improv. $ <br />Total $121,514 $15,127 $136,641 <br />Form JCPC/PR 001 1CPC Program Agreement Revision <br />Form structure last revised 12112/2012 <br />Department of Public Safety <br />