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<br />SECTION V I BUDGET NARRATIVE <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 Aooortioned Salarv of Professional Counselor ((7) $15.000/vear and $29.044 <br /> Aonortioned Salarv of Medical Records Asst. @ $4.400/vear <br /> Aooortioned Salarv based on estimated time of client involvement) <br /> Apportioned Contract Salarv 2 Familv Counselors @$4.800/veareach <br />180 Frinae Benefits-Cost of FICA $1,850 <br /> Professional Liabilitv Insurance, Workman Compensation <br />190 Professional Services-Administration Cost for Proaram Mat. $2,426 <br /> 11$1826), Cost of 20 Drua Screens ((7) $30/screen ($600). <br />230 Education/Materials $2.500 <br />410 Rental of Real Estate PropertY-office space for aporopriate staff $4,800 <br /> witharouo and familv rooms. <br />310 Travel & transportation-Public Transportation for clients $400 <br />440 Service & Maintenance Contracts (600 SQ. ft X .8. l $480 <br />330 Utilities $1,200 <br />, <br />IUIAL $ 42.700 <br />IEmployee(s): For each employee list me rollOWlng InTOrmatlOn <br /> Job Title Annual or Hourlv Waae Months of Employment <br />Professional Juvenile/Familv Counselors (15 hrs/wk @ $19.23/hr) 15000 12 <br />Medical Records Assistant {9.5hrs/wk ((7) $9.00/hrl 4400 12 <br />Professional Familv Counselors (2) @ $400/month 9600 12 <br /> <br />~-15 <br />Page 7 of 10 <br />