Laserfiche WebLink
BUDGET NARRATIVE <br />Teen Court <br />Fiscal Year <br />FY 12 -13 <br />Item # <br />Justification <br />Expense <br />In Kind Expense <br />120 <br />Teen Court Coordinator(100 %), Juvenile Restitution (100 %) <br />$80,540 <br />Executive Director (35 %) <br />180 <br />Taxes related to salaries line #120 & employee annual bonus 3 <br />$9,233 <br />@ $400 <br />180 <br />Healthcare Expense for Teen Court Coordinator @450 / mo x <br />$5,400 <br />12 =5400 <br />180 <br />Healthcare expense for Juvenile Restitution Coordinator @ 250 <br />$3,000 <br />/mox12 =3,000 <br />190 <br />Donated web design and maintenance services @historical <br />$750 <br />cost provided by donor <br />190 <br />Teen Court portion of accounting, bookkeeping & audit expense <br />$965 <br />190 <br />Juvenile Restitution portion of accounting, bookkeeping & audit <br />$965 <br />expense <br />210 <br />Teen Court portion of cleaning services provided by the county <br />$600 <br />(value determined on historical data from the county <br />210 <br />Juvenile Restitution portion of cleaning services provided by <br />$600 <br />the county (value determined on historical data from the county <br />220 <br />Food for Teen Court Annual Training & Recognition Night <br />$350 <br />220 <br />Food & Provisions for Juvenile Restitution Wilderness <br />$600 <br />Weekends (2) @ 120 /night for 5 youth <br />230 <br />Training services donated by local computer training ctr at cost <br />$250 <br />valued by donor <br />230 <br />Juvenile Restitution CPR Training & Certification, Life Skills <br />$600 <br />training & Certification <br />230 <br />Teen Court CPR Training & Certification, Life Skills training & <br />$600 <br />certification <br />250 <br />Client Transportation provided by CCTS in Cab Co; ticket <br />$7,950 <br />books 20 @ $30 = 600 x 12 = $7,200 <br />260 <br />Office supplies & postage for Teen Court @ $100 / mo = <br />$660 <br />$1,200 @ 55% <br />260 <br />Office supplies & postage for Juvenile Restitution @ $100 / mo <br />$660 <br />_ $1,200 @ 55% <br />320 <br />Teen Court portion of telephone & internet access fees $250 / <br />$1,650 <br />mo x 12 = 3,000 @ 55% = 1,650 <br />320 <br />Juvenile Restitution cell phone w /data plan & internet access <br />$1,274 <br />fees $106.2 / mo x 12 = $1,274 <br />330 <br />Utilities provided by county match (based on sq ft rate $6.05) <br />$250 <br />for Teen Court Office <br />330 <br />Utilities provided by county match (base on sq ft rate $6.05) for <br />$200 <br />Form JCPC /PR 001 JCPC Program Agreement Revision <br />Form structure last revised 01/09/2012 Attachment number 1 <br />Department of Public Safety, Division of Juvenile Justice <br />F -6 Page 86 <br />