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<br /> ~~"'IIUI" Y I cu...,,-,II:;;. 1"",n.nAIIYII:;; <br />Line Item: Provide justification of each line item entry in the Budget Information section. Indicate In-Kind items by YES <br />Item# Justification In-Kind? Expense <br /> 120 See Below $27,669 <br /> 180 FICA 7.65% $2,117 <br /> Retirement $600 annuallv oer emolovee $636 <br /> Eml1iovee Insurances $350 per month X 12 monthsner emplovee $4,455 <br /> Workers Como / unemplovment $1,200. <br /> 190 Accountino & Pavroll $85 oer month oer countv X 12 months $1,020 <br />220 Food & Provisions Backoackino Trios $160 X 6 Trios $960 <br /> CommunltV Service $25 per week X 52 weeks $1,300 <br />230 Staff Traininn $600 X 1 emplovees $600 <br />250 Travel Communitv Service $350 oer month X 12 $4,200 <br /> Backoackino Trios $65 X 6 months $390 <br /> Administrative $150 per month X 12 months $1,800 <br />260 Office sunnlies/ postaae/ ink! etc. $1,000 <br /> 320 Cell Phones $50 oer month X 12 months X 1 emolovees $600 <br />340 Printinn $250 <br />350 Reoairs & Main!. $100 per month X 1 vans X 12 months $1,200 <br />'. 380 . Data processina $85 oer month oer c()untv X 12 months.. ,'. . .1, .. ". . $1,020 I <br />390 Restitution Bank 'J. """ '0 :::';,'$10,.000, <br /> Forest Service Fees $80 per countv oer vear $80 <br />410 Rent & Enuinment yes $19,018 <br />450 Van Insurance $120 oer month X 12 months X 1 vans $1,440 <br /> ParticiOant Accident Insurance $90 oer couiliVOer'''ear $90 <br /> Business/General Liabiltv Insurances $1364 oer couriiV $1,364 <br /> .' <br />~. - <br /> , <br />rorAL $ 82 409 <br /> . <br />Employeelsl: For eacn employee list the following mformatlOn <br /> Job Title Annual or Hourtv Waae Months of Emplovrnent <br />Proaram Coordinator $26,120 12 <br />Wilderness Guides divided bv 33 counites $1,549 12 <br /> , <br /> <br />Page 7 of 10 <br /> <br />F-IL::) <br />