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PART II ~ BUDGET DETAIL <br /> <br />Detail the budget items applicable to your project rounded to the nearest dollar. For each of the Budget <br /> <br />items usteu, auacn a narrauve mat oneny ex ~mns or oescnoes me ~[em [re~er m app~lcauon lnsu'ucuons). <br /> <br /> Grant Other/In-Kind Total <br /> Budget Item Request Funds Project Cost <br /> Personnel: <br /> Director 3214 3926 7140 <br /> <br /> Administrative Assistant/MIS 3521 4303 7824 <br /> Program Coordinator 6672 8149 14821 <br /> Diversion Social Worker 14968 18284 33272 <br /> Fringe Benefits 6640 8110 14750 <br /> Supply/Operating: <br /> General Office 121 147 268 <br /> Postage 40 49 89 <br /> Educational or Group Supplies 201 245 446 <br /> Equipment: <br /> Travel/Training: <br /> Staff Development/Mileage 603 736 1339 <br /> Contractual: <br /> Insurance and Bonding 228 278 506 <br /> Furniture & Equipment 115 140 255 <br /> Answering Service/Helpline 96 118 214 <br /> Rent 2121 2592 4713 <br /> Audit, Accounting & Benefit Admin. 695 849 1544 <br /> Fees <br /> Telephone 197 241 438 <br /> Social Worker, On-Call Contract 382 466 848 <br /> Advertising & Recruitment 76 94 170 <br /> Licensure 110 135 245 <br /> 40000 48863 88863 <br /> Grand Total <br /> <br /> <br />