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Budget Information Page Program: Teen Court Fiscal Year: FY 12 -13 Number of Months: 12 Cash In Kind Total I. Personnel Services $100,103 $750 $100,853 120 Salaries & Wages $80,540 $80,540 180 Fringe Benefits $ 17,633 $17,633 190 Professional Services* $ 1,930 $750 $2,680 *Contracts MUST be attached II. Supplies & Materials $11,070 $1,800 $12,870 210 Household & Cleaning $1,200 $1,200 220 Food & Provisions $ 600 $350 $950 230 Education & Medical $ 1,200 $250 $1,450 240 Construction & Repair $p 250 Vehicle Supplies & Materials $ 7,950 $7,950 260 Office Supplies and Materials $ 1,320 $1,320 280 Heating & Utility Supplies $p 290 Other Supplies and Materials $p III. Current Obligations & Services $16,669 $77,773 $94,442 310 Travel & Transportation $0 320 Communications $ 2,924 $2,924 330 Utilities $ 450 $450 340 Printing & Binding $ 600 $600 350 Repairs & Maintenance $p 370 Advertising $p 380 Data Processing $ 17,376 $17,376 390 Other Services $ 13,145 $59,947 $73,092 IV. Fixed Charges & Other Expenses $1,406 $22,008 $23,414 410 Rental or Real Property $22,008 $22,008 430 Equipment Rental $p 440 Service and Maint. Contracts $ 606 $606 450 Insurance & Bonding $ 800 $800 490 Other Fixed Charges $p V. Capital Outlay $0 [This Section Requires Cash Match] 510 Office Furniture & Equipment $0 530 Educational Equipment $p 540 Motor Vehicle $p 550 Other Equipment $p 580 Buildings, Structure & Improv. $p Total $129,248 $102,331 $231,579 Form JCPC /PR 001 JCPC Program Agreement Revision Form structure last revised 01/09/2012 Attachment number 1 Department of Public Safety, Division of Juvenile Justice F -6 Page 88