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<br />ATTACHMENT 1. BUDGET NARRATIVE <br /> <br /> Revised YOUTHWORKS <br />2005-06 Diversion Title V Other UNRUL Y DIVERSION <br /> All Funding $20K Funding PROGRAM <br />REVENUE <br />Juvenile Court or Local 35000 35000 Non-Federal/Match <br />Suspension 35007 35007 Non-Federal/Match <br />Title V-Juvenile Justice Act 23000 23000 <br /> 93007 93007 <==Total Revenue <br />EXPENDITURES <br />PERSONNEL <br /> Director 4011 1494 2517 project management and reporting <br />Admin Assistant/MIS 2486 1767 719 reception, clerical, data input <br />Prog Coordinator/Counselor 4098 1371 2727 day-to-day staff supervision, <br />Social Worker 41824 8140 33684 counseling, crisis intervention <br />Fringe Benefits 13831 3748 10083 FICA, WC, UC, Health, <br />SUPPLIES <br />General Office 1574 317 1257 office supplies and consumables <br /> Postage 49 19 30 postage <br />TRAVEL <br />Staff Development/Mileage 3300 300 3000 training-requried for licensure & <br />OTHER <br />Insurance & Bonding 1188 288 900 professional liability, 0&0, surety <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 utilites <br />Audit, Acct, Benefit Admin. 3223 573 2650 A-133 audit, accounting service, <br />Telecommunications 1165 190 975 phone, cellular, internet <br /> Service 1000 1000 contract for community service- <br /> 90007 20000 70007 <==Total Expenditures <br />ADDITIONAL & RELATED PROGRAMS <br />Prooram Descri otion <br />Runawav Youth 44 451 Counselino & crisis intervention <br />Mentorina 18750 Cross-aoe mentorino of vouth at <br />Familv Counselina COOD 21 000 Brief family therapy for at-risk <br />Love & Loaic Parentina 3000 Parenting Program <br />Anaer Manaaement 4500 Anaer Control <br />