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<br />ATTACHMENT 1. BUDGET NARRATIVE <br /> <br />2005-06 YOUTHWORKS <br /> Diversion Revised Other UNRULY DIVERSION PROGRAM <br /> All Funding Title V Funding <br />REVENUE <br />Juvenile Court or Local 35000 35000 Non-Federal/Match <br />Fargo & West Fargo Schools Non-Federal/Match <br />Suspension 35007 35007 <br />Title V-Juvenile Justice Act 23000 23000 <br /> 93007 23000 70007 <==Total Revenue <br />EXPENDITURES I <br />PERSONNEL <br /> Director 4280 1763 2517 project management and reporting <br />Admin Assistant/MIS 2804 2085 719 reception, clerical, data input <br />Prog Coordinator/Counselor 4345 1618 2727 day-to-day staff supervision, counseling <br />Social Worker 43289 9605 33684 counseling, crisis intervention <br />Fringe Benefits 14506 4423 10083 FICA, WC, UC, Health, Retirement <br />SUPPLIES <br />General Office 1587 337 1250 office supplies and consumables <br /> Postage 49 19 30 postage <br />TRAVEL <br /> training-requried for licensure & <br />Staff Development/Mileage 3307 307 3000 liabilitv .Iicensu re <br />OTHER <br />Insurance & Bonding 1188 288 900 professional liability, 0&0, surety bond <br />Furn/Equip Lease 550 125 425 copier lease <br />Answering Service/Helpline 277 87 190 24 hour crisis line <br />Rent & Utilities 11430 1580 9850 office rent and uti lites <br />Audit, Acct, Benefit Admin. 3223 573 2650 A-133 audit, accounting service, benefit admin. <br />Telecommunications 1165 190 975 phone, cellular, internet <br />Work Site Contract-Comm' contract for community service-includes <br /> Service 1000 1000 insurance <br /> 93000 23000 70000 <==Total Expenditures <br />ADDITIONAL & RELATED PROGRAMS <br />ProQram Description <br />Runaway Youth Counseling & crisis intervention for runaways <br /> 44,451 Federal and youth at risk of running <br />Mentoring Cross-age mentoring of youth at high risk of <br /> 18.750 Federal substance abuse and problem users <br />Family Counseling Coop Brief family therapy for at-risk youth and <br /> United parents provided at low cost and on an ability <br /> 21.000 Way to Dav <br />Love & Logic Parenting 3.000 Local Parenting Program <br />Anger Management 4500 Local Anger Control Counseling/Educationl <br />