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Section I: List the justiflcafiou for each line itean entry shown under Budget information and show how the <br />value was computed. <br /> <br />Line Item # Justification -Computation Amount <br /> <br />190 Profession Services <br /> <br />Contracted services for data entry, report generation and <br />miscellaneous clerical services at a rate of $8 pet hour x 260 <br />hours <br /> <br />$2,288.00 <br /> <br />260 Office Supplies and Funding for pens, pencils, paper, copy paper, computer print <br />Materials cartridges and assorted supplies. <br /> <br />150.00 <br /> <br />290 Other Supplies and Funding for upgrade of existing computer software. <br />Materials <br /> <br />400.00 <br /> <br />330 Utilities Utilities costs will be for program computer connecting and 799.00 <br /> will include the cost of a telephone line and intemet service. <br /> <br />340 Printing and Funding for 1,000 booklets for use in community, school and 300.00 <br />Binding law enforcement training and commtmity education. <br /> <br />390 Other Services Funding for youth restitution completion, activities for juveniles 1,143.00 <br /> successfully completing the program. Activities will be. held <br /> through the year and will encourage parental participation. <br /> <br />490 Other Fixed Funding for "Restitution Bani6' for juveniles' work earnings 6,000.00 <br />Charges toward court ordered victim compensation. <br /> <br />Section II: Employee Information <br />For each employee list the following information: <br /> <br />Job Title <br /> <br />#120 Salaries & Wages <br /> <br />Annual or Hourly Wage <br /> <br />Number of Months of Employmeot <br /> <br />"In-kind" volunteer worksite supervision time is based <br />on 1920 hours x $5 pet hour which is annualized at <br />$10,560. Volunteer supervision is provided by the <br />City of Concord and Cabarrus County employees who <br />will supervise participants at city and county parks and <br />the county animal shelter. <br /> <br /> <br />