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BUDGET NARRATIVE <br /> 1999/00 <br /> <br />Section l: last thc justification for each entry and show how the value was computed. <br /> <br />:;I 20 5;alarics and Wages <br /> <br />~190 Professional Services <br /> <br />Other Services <br /> <br />()thor Fixed Charges - <br />Restitution Pa~ncnl <br /> <br />"In kind" vohmtccr Wor'ksitc supervision lime is <br />is based on I920 hours x Ss00 per hour which is <br />annualized at Sl0,560. Volunteer stlpcrvision is <br />provided by thc Cit5 of'Concord and Caba~us <br />County employees who will supervise participants <br />al oily and county parks and iht county ~imal <br />shchcr. <br /> <br />Coutracted services [hr data enlry, report generation <br />and miscellaneous clerical services. Contracted <br />services ,Mil be provided through Paperworks, Inc. <br /> <br />Funding lbr youth restitution completion group <br />activities for those v, ho successfidly complete <br />victim restitulion. Services ~br parenting classes <br />and support groups to be contracted lhrou~ <br />P/edmont Behavioral }lculthcarc <br /> <br />f:undh~g lbr "Restitution Il:ink" I'~r juveniles' x~ork <br /> <br />Sccmm I1: E~nployeehdbrmalion <br />For each employee list Ihe fidlowing informaiton: <br /> <br />Job l/tlc <br /> <br />Anuuu[ or/[our!y Wage <br /> <br />NOT APPLICABLE <br /> <br />Num_bcr of Months of I.;mplo,ancnt <br /> <br /> <br />