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<br />. SECTION V . I BUDGET NARRATIVE <br />Line Item: Provide justification of each line ~em entry in the Budget Information section. Indicate In-Kind ~ems by YES <br />Item# Justification In-Kind? Expense <br />120 See Below $26,520 <br />180 FICA 7.65% $2.029 <br /> Retirement $600 annuallv X 1 emplovees $600 <br /> Health Insurance $350 per month X 12 months X 1 emplovees $4,200 <br /> W/C 9%,Disabilitv $2,387 <br />190 Accountinq & Pavroll $85 per month per countv X 12 months $1,020 <br /> Backpackinq Guides 6 Trips $3.000 <br />220 Food & Ptovisions Backpackino Trips $160 X 6 Trios $960 <br /> Communitv Service $25 per week X 52 weeks $1.300 <br />230 Staff Trainina $600 X 1 emplovees $600 <br />250 Travel Communitv Service $200 per month X 12 $2,400 <br /> Backpackina Trips $45 X 6 Trips $270 <br /> Administrative $75 per month X 12 months $900 <br />260 Office Supplies $50 per month X 12 months $600 <br />320 Cell Phones & callina card $50 per month X 12 months X 1 employees $600 <br />340 Printino $250 <br />350 Repairs & Main!. $60 per month X 1 vans X 12 months $720 <br />380 Data Processina $85 per month per countv X 12 months $1.020 <br />390 Restitution Bank $12,000 <br /> Forest Service Fees $1.75 X 60 Youth $105 <br />410 Rent yes $20,436 <br />450 Van Insurance $150 per month X 12 months X 1 vans $1,800 <br /> Participant Accident Insurance $2.00 X 120 $240 <br /> Generalliabiltv $1182 rer countv - $1.182 <br /> . <br />I $ 85,139 <br /> <br />t:mployeels): ....or eacn employee list the followmg mformatlon , <br />Job Title Annual or HourlvWaqe Months of Employment <br />District Supervisor $26,520 12 <br /> . <br /> <br />Page 7 of 10 <br /> <br />1="-4- <br />