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Job Title <br />Juvenile Restitution Office <br />Annual In Kind <br />Wages <br />340 <br />Printing of Teen Court brochure & other materials @ historical <br />$300 <br />Teen Court Coordinator <br />$38,030 <br />cost <br />Juvenile Restitution Coordinator <br />$25,000 <br />340 <br />Printing of Juvenile Restitution brochures & other materials @ <br />$300 <br />historical cost <br />380 <br />Teen Court office work by volunteers (1 @ 20 hrs /wk x48 wks <br />$17,376 <br />=960 hrs @ $18.10/ hr) <br />390 <br />20 adult volunteers for TC (48 - 3hr TC sessions /yr @ $18.10 <br />$52,128 <br />= $52,129) <br />390 <br />Volunteer recognition at annual luncheon /Community outreach/ <br />$712 <br />Dues & subscriptions <br />390 <br />Restitution Fund ($5.75 x 5 hrs /day x 25 x 11.16 days = $7,673 <br />$7,673 <br />390 <br />Capstone Ropes for Teen Court 3 hrs / mo @ $20 / person x <br />$1,440 <br />12 = $1,440 <br />390 <br />2 -3 day Wilderness weekends provided by Capstone for <br />$3,320 <br />Juvenile Restitution; 5 participants @ $332 x 2 = 3320 <br />390 <br />3 Cab. Co Deputy Sheriffs provide security (48 - 3 hr TC <br />$7,819 <br />sessions = 60 x $18.10 / hr. = $7,819) <br />410 <br />Teen Court portion of office provided by county ($830x12 <br />$9,960 <br />based on sq ft rate 6.05) <br />410 <br />Courtroom for Teen Court sessions provided by county (48/ <br />$6,240 <br />3hr sessions @ $130) <br />410 <br />Juvenile Restitution portion of office provided by county (80 x12 <br />$5,808 <br />based on sq ft rate 6.05) <br />440 <br />Teen Court portion of copier maintenance agreement ($550 @ <br />$303 <br />55 %) <br />440 <br />Juvenile Restition portion of copier maintenance agreement <br />$303 <br />($550 @55 %) <br />450 <br />Insurance & bonding community service liability & Teen Court <br />$800 <br />portion of general business cost <br />TOTAL <br />$129,248 <br />$102,331 <br />Job Title <br />Annual Expense <br />Wages <br />Annual In Kind <br />Wages <br />Executive Director annual salary $46,538 x 35% <br />$17,510 <br />Teen Court Coordinator <br />$38,030 <br />Juvenile Restitution Coordinator <br />$25,000 <br />TOTAL <br />$80,540 <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 87 <br />