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!0:48 OFFIG£ OF JUVENILE JUSTIGE IEL:256 76!25~8 P <br /> <br />udget Narrative <br /> <br /> Section I <br />Provlc~e J~.sti¢;caIio[1 of each I~ne lien entry in the Budget Information -~ecl~on. Indicate In-K~nd Items by Y for Yes <br /> <br />Item# Justification ' Ex'pense I~- <br />120 100% Teen Cour~ CoorcJinalor Salar7: 45% Executive Dtrec[or Sala~ $ ~3,355 <br />180 Apphca~le payroll laxes,.~spitalFatl~ Insurance march for Teen Co.~ Coordlnato~ $ , .. 16,744 <br />190 Teen cour~ ~orlbn o~c~un~ln9, aud~ and o~herpm~ssmpal se~css, ocna~e~ sewers (S5oO) S 2,750 Y <br />210 Teen coum port[on o~ ja~ilorlnl supplies $ 150 <br />220 Food for Teeq Court traiqin~ sessions(in'k.~nd ~500) an~.~or workl~q~ lete hours, $ 650 Y <br />230 Contlnuln: Eduction ~or st~ ~nd ~rainl~ o~ v~lutaars, do~at~ ~rainln~ (~nklnd $500) $ 1,500 Y <br />2~ Teen Cou~ pad,on of o~i~e suRplles~ostage(Inklnd S75~} $ 2,750 y- <br />290 Teen Court p~lon ot other supplies, (mklnd,$~0) S 1,500 ~ <br />~10 Travel locally and to stats events $ 150 <br />320 Teen Courl p~tl~'o~ telephone and intern~' S 1,200 <br />330 ~een Cou~ podlon of ~as, power, ~[a~, water .. ~ 1,620 <br />3'~0 prlmln~ and blndl,~g brochures and mho. r ~atsnals doqa~p.d b~ bcal ~,'-Irl:ers (inklnd ~0) ..$ .. 1,000 Y <br />350 Tee~ C~.j~ p~lOn el re3a'r~.Fro malnte~nce and dona[ed by local ve~ccr (~Fklnd5500) $ 700 Y <br />370 ' T~n CouA po~lo~ o~ adver~l~i~ includm9 yallo~p~es, mcal paper ann cls~iheq ~s. $ ' 990 ~ <br />380 D~[a processing and olher o~3ce ~rk pr~lded by vol~lae~6 role $~,~Par ho~r at ~b~r5 $ 20,000 Y <br />3~0 Catsrl~g/~vent m~mt for ¢eccgnll~o~ o~ vobnte~s an~ ,promo[~ or ~c ~oOram (ink[Fd$500) $ 1,200 Y <br />410 Teen Court po~on o¢ Lease for 24 Cabarrus A~e. $ 5,610 <br />440 .~e~n Coud po~ion of services an~ malnlsnance ~Pler a~reement $ 770 <br />450 Liability tnsuranc~ for T~ens tn commbn~ se~tce wc?ksltes and TC ~m~ a~sl~ss liability $ 82C <br />490. TO por[iqn or bank fees, dues ;o NC Center for Non-Pro~ and Mod'Network $ 525 <br />510 O¢~ce Equipment (fax ma~h:~e and compu~er.a~ulpmen~) $5~ Y <br />530 ~Qucatlonal.~Ulpmsn[ do~a~e~ ~y!oca~ busi~ssas $ 50~ Y <br />680 New carpetin~ and ~mprovsments ~vlded as inklpd by lar, dlord. $ 1,5~ Y <br /> <br />TOTAL $ 10{i,494 <br /> <br />Section II <br />For eac,~ employee iisi the fqllowlncj In[ormation <br />Jab Title Annual or Hourly Wa~e J "Months of Employment <br />'~xecul~va Dir. e~j.or '" _~35,700~ (2 <br />Teen Cqurt Coordlpa~er $27,300 ... 12 <br /> <br />Pt~'OGRAM AGREEMENT REVISION IO. QO01 <br /> <br /> <br />