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Ja,~!.-05' 03(FI~:I) I0:49 OFF!~E OF JUVENILE JUSTICE ;612355 P. <br /> <br />Program: <br /> <br /> I Fiscal Year: <br /> I, Personnel S~rvlc~s <br /> <br /> 120 Salaries & <br /> ldO Fringe Benefits <br /> 190 Professional Services <br /> <br /> II.. Supplies & Matel~ale <br /> <br />I I Nam'barofM. o,.nth.: I"' 12 ._J <br /> Casll In-Kind Total <br /> <br />$ 62,359 ~ 500 ~ E2,85~. <br />$ 43,365 ~$ 43,385 <br /> <br />.. ~ 4,300 ._ . ~ 2,250_.._ ~ $ 6,550 <br /> <br /> 210 Hausehold & Gleaning <br /> 220 Food & Prey ~t~ns <br /> 230 Education & h~edlcal <br /> 240 Construction ~_ Repair <br /> 250 Vehicle Suppl._ks & Materials <br /> 2~0 Office Suppliei & Materials <br /> 280 Heating & Util~ Supplies <br /> 290 Other Supplla~ & Materials <br />I1~1. Current Obllga~ns It, Services <br /> ? <br /> <br />$ 15(3 ~-'$ 500 $ 65(3 <br />$ 1,000 $ 500 : $ .1~.500 <br /> $ . <br /> <br /> $ ?50 ~ 2,750 <br /> $ 5o0 $ ~,500'~ <br /> <br />$ 2,000 <br /> <br />$ 1,000 <br /> <br />$ 5,360 .... ~ 21,500 ~ 26,660 <br /> <br />310 Travel & Trana~portation <br />320 Co~municaho~1~ <br />330 Utilities : <br />34.~ Printlng & B~nding <br />350 Rspalrs & MaJr~tenance <br />3?0 AdverIIslng <br /> <br />380 Data Prooess~rlg <br />390 Ot~er services <br />395 ContlnQenCy (Grp. Hm, Only) <br /> <br />IV. <br /> <br />Fixed Charges & {3ther Expenses <br /> <br />150 <br />1,~oo <br />,620 <br />500 $ ~0o <br />200 $ SOO <br />ese <br /> $ 20,000 <br />70o $ 500 <br /> <br />s 7,72.s ~ <br /> <br />1~000 <br /> 700 _ <br /> ~so <br /> <br />l~qo <br /> <br /> 410 Rental of Real <br /> 430 Equ~pmsnl Rer~al <br /> 440 Services & Maint. Contracts <br /> 4,50 Insurance & Bo~dlng <br /> 490 Other Fixed Chlrges <br /> <br />V_~. Capital Outlay <br /> <br /> 510 Office Furniture ~& Equipment <br /> 530 Ed,-'catiorlel Equipment <br /> 54.0 Motor Vehicle <br /> 550 Other Equlpmer~ <br /> 500 Eiulldlng~, ,.Struc~ur~ & Improv. <br /> <br />Total <br /> <br />S 5,510 <br /> <br />$ 770 <br />$ 820 <br />$ s2s <br /> <br />$ <br /> <br />2,500 <br /> <br /> 500 <br /> soo <br /> <br />$ 1,600 <br /> <br />~, 26~750 <br /> <br /> . <br />770 <br /> <br />2,.500 <br /> <br />lr500 <br /> <br />~106,,494 <br /> <br />PROGRAM AGREEMENT REVI$~Ohl lCv~o01 <br /> <br /> <br />