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<br />ATTACHMENT 1. BUDGET NARRATIVE <br /> <br /> Juv YOUTHWORKS <br />2004-05 Diversion Justice Other UNRULY DIVERSION PROGRAM <br /> All Funding TltleV Funding <br />REVENUE I <br />Juvenile Court 40000 40000 Non-Federal/Match <br />Dakota Medical - CSCC Non-Federal/Match <br />Donor Advised 10000 10000 <br />Title V-Cass County 25000 25000 <br /> 75000 25000 50000 <==Total Revenue <br />EXPENDITURES I <br />PERSONNEL <br /> Director 5750 1917 3833 project management and reporting <br />Admin AssistanVMIS 6800 2266 4534 reception, clerical, data input <br />Prog Coordinator/Counselor 5275 1758 3517 day-to-day staff supervision, counseling <br />Social Worker 31321 10439 20882 counseling, crisis intervention <br />Fringe Benefits 14422 4807 9615 FICA, WC, UC, Health, Retirement <br />SUPPLIES <br />General Office 1100 367 733 office supplies and consumables <br /> Postage 50 17 33 postage <br />TRAVEL <br />Staff DevelopmenVMileage 1000 334 666 training-requried for licensure & liability <br />OTHER <br />Insurance & Bonding 875 292 583 professional liability, D&O, surety bond <br />Furn/Equip Lease 405 135 270 copier lease <br />Answering Service/Helpline 285 95 190 24 hour crisis line <br />Rent & Utilities 5152 1717 3435 office rent and utilites <br />Audit, Acct, Benefit Admin. 1870 623 1247 A-133 audit, accounting service, benefit admin. <br />Telecommunications 620 208 412 phone, cellular, internet <br />Maintenance & Repairs 75 25 50 computer maintenance, repairs & support <br /> 75000 25000 50000 <==Total expenditures <br />ADDITIONAL & RELATED PROGRAMS <br />Proaram Fundina Source Descriotion <br />Runaway Youth Counseling & crisis intervention for runaways <br /> 33 000 Federal and youth at risk of running <br />Mentorlng Cross-age mentoring of youth at high risk of <br /> 16.500 Federal substance abuse and oroblem users <br />School Suspension Supervision, counseling and community service <br /> 12.000 Federal for vouth exnellRrI or susnended from school <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 Wav to oav <br />Love & Logic Parenting 3.000 Local Parenting Program <br />JAlBG (Anger Case Case management of youth In anger <br />Management) management & other high risk group programs <br /> when the client is not case managed by a <br /> 19.000 Federal Inllnli,. <br />