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<br />. ~ ,^,,, .EmteJ9t~Yllf w . ... BUDGEINARAA-TIVE ..i ... .... ........ ... -- .. <br />. -"""'m"KW;_!',,"~, kAv),.L . . <br />Line Item: Provide justification of each Hne item entry in the Budget Information section. Indicate In-Kind items by YES <br />Item# Justification In-Kind? Expense <br />120 100% Teen Court Coordinator, Volunteer Coordinator & 45% Executive Director Salaries $47,456 <br />180 Payroll Taxes proportioned as on Hne 120 and Christmas Bonuses for staff $4,413 <br />190 Teen Court jJortion of accountin.g, bookkeepin.g and audit expense $2,832 <br />190 Donated Web desiQn and maintanance services Yes $750 <br />220 Food and provisions for volunteers $100 <br />220 Food and provisions for volunteers donated by local restaurants and businesses Yes $600 <br />230 Continuing education for staff, training expenses for voiunteers $675 <br />230 Trainirlfl services donated ~iocal computer trainirlfl center Yes $250 <br />260 Office supplies and postage $2,868 <br />290 Volunteer appreciation and baord meetinQ s~es $700 <br />310 Travel for local and non-local Teen Court reiated training & meetirlfls $275 <br />320 Teen Court_portion of tel~hone and Internet access fees $2,260 <br />330 Utilities provided by County Match (Vaiue determined by historical data) Yes $3,465 <br />340 Printing Teen Court Brochures and other materials $935 <br />340 Printing Teen Court Brochures and other materials donated by local printer Yes $375 <br />350 Teen Court .EPrtion of repairs & Maint for furniture and equip $275 <br />370 Teen Court portion of ads incLyellow pages, web host & ciassified ads $1,260 <br />380 Office work by voiunteers (vaiued at $14.65 p/hr for 250 hrs) Yes $3,663 <br />390 CaterirlfL & Event MQmt for Vol recoQnition &.Jll'omotion ofJJrogram , $675 <br />390 Includes donation of food & gifts from local rest. & bus. Yes $520 <br />390 24 adult volunteers per 3-hrTeen Court Session (20/yr/$13/hr) (3 courts/night) Yes $18,720 <br />390 Volunteer Uniformed Secur~ Officer valued at $16.82/hr Yes $1,211 <br />410 Teen Court portion of Office provo By County Match Yes $10,600 <br />410 Three courtrooms 20 times--E.er yr provo By Coun.!y'.Match Yes $7,800 <br />440 Teen Court portion of copier maint agreement $350 <br />450 Ins & Bond - Community Service Liability and TC portion of General Business $1,280 <br />510 Office Chair $250 <br />.~.~.. $ 114,?58 I <br />~m~oyee(SI: ror eacn employee ...!.IS( me fOllOWing InfOrmatiOn <br /> Job Title Annual or Hourly Wage Months of Employment <br />Executive Director (Total Wages Liste~ 40484 12 <br />Teen Court Coordinator 29238 12 <br /> <br />Page 7 of 10 I=-- 4- <br /> <br />~ <br />