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<br />,,,l;;~'f'!,"I!(SEPJJ~&~~1 BUDGET NARRATIVE ' '.' '. .. <br />~-~.,,'" ,. ,.@ <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 />120 100% of Teen Court Coordinator & 35% Executive Director Sal $44,276 <br />180 Pavroll taxes orooortioned as on line 120 & Christmas bonuses $3,800 <br />190 Teen Court nortion of accountinq, bookkeepinq and audit expense $1,868 <br />190 Donated web desiqn and maintenance services Yes $750 <br />220 Food & orovisions for volunteers $56 <br />220 Food &orovisions for volunteers donated bv local restaurants Yes $600 <br />230 Trainina services donated bv local com outer trainina center Yes $250 <br />260 Office surm1ies & postaqe $1,862 <br />290 Volunteer aooreciatian & board meetina suooiies $842 <br />310 Travel for local and non-local Teen Court related trainina/meetinas $561 <br />320 Teen Caurt nortion of telephone & internet access fees $1,346 <br />330 Utilities orovided by County match (value determined bv histarical <br /> data) Yes $3.465 <br />340 Printinnaf Teen Court brochures & other materials Yes $375 <br />350 Teen Court oortion of reoairs & maintenance for furniture & equip $281 <br />370 Teen Court n()rtion of advertisinq, web hastina & classified ads $449 <br />380 Office work bv volunteers (valued at $14.65/hr for 250 haurs) Yes $3,663 <br />390 Caterinn & event manaqement for volunteer reconnition & <br /> loroaram oromation . , $1,178 <br />.390 . Includes donation of food & qilts from local restaurants & businesses " , . $520 p <br />'. , <br />390 24 adult volunteers per 3 Teen Court session (20/vr/$13/hr) Yes $18,720 <br /> 3 courts/niaho <br />390 Volunteer uniformed securitv officers ($16.82/hr.\ Yes $1,211 <br />410 Teen Court oortian of office orovided bv County ($883.33 x 12) Yes . $10,600 <br />410 3 Courtrooms 20 times oer vear orovided bv CounlVl3x20x130) Yes $7,800 <br />440 Teen Court oortion of copier maintenance aareement $614 <br />450 Insurance & bond - communitv service liabilitv and Teen Court <br /> oortion of aeneral business $859 <br /> . <br /> . <br /> . <br /> . <br />TOTAL $ 105946 <br /> <br />Employeels): For each employee list the follOWing information <br />Job Title Annual or HourlyVVaqe Months of Employment <br />Executive Director (35% = $14.453 41,294 12 <br />Teen Court Coordinator 29,823 12 <br />. <br />. <br /> <br />F-IS <br />Page 7 of 10 <br />