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Section 1 <br />Provide justification of each line ~tem entry in the Budget Information section Indicate In-Kind ~tems by Y for Yes <br /> <br />Item# Jusbflcatmn Expense Y <br />120 Salary/Wages Payment for Social Worker services/counseling services $ 93,861 <br />180 Fringe Bendfits/Requ~red for permanent FT employees $ 26,319 <br />290 Other Supphes & Materials/Items needed to w~rk with chCdren, document $ 1,993 <br />310 Travel & Transpodabon/Cost to travel to chents homes, schools, etc $ 8,064 <br />390 Other Services/Required employee training $ 1,500 <br />490 Other F~xed Charges/Maintaining work space and fac~hhes $ 15,721 <br /> and 5130 miles@ 34 5cents/m~le for employees using private vehicle <br /> supphes <br /> <br />TOTAL $ 147,458 <br /> <br />Secbon II <br />For each employee I~st the following ~nformabon <br />Job Title Annual or Hourly Wage Months of Employment <br />Social Worker Ill (Schmld) $34,229 8 <br />Social Worker III (Page) $34,229 8 <br />Social Worker III (Cooper) $37,356 12 <br />Social Worker Ill (P~le) PT 8-10 hr wk $20 5 <br />Social Worker III (Stewart) PT 8-10 hr wk $16 5 <br /> <br /> £-3 <br />PROGRAM AGREEMENT REVISION 10/2001 2 <br /> <br /> <br />