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BUDGET NARRATIVE <br /> 1998/99 <br /> <br />Section l: List the justification for each entry and show how the value was computed. <br /> <br />#120 Salaries & Wages <br /> <br /># 190 Professional Services <br /> <br />#210 Household & Cleaning <br />#260 Supplies <br /> <br />#330 Utilities <br /> <br />#340 Printing <br /> <br />#380 Data Processing <br /> <br />#390 Services <br /> <br />#410 Rentaxl <br /> <br />#450 Insurance <br /> <br />#510 Office Furniture & <br /> Equipment <br /> <br />"In-kind" Volunteer Worksite time 1920 hours X $5.00 per <br />hour = $10,560 dollars. <br /> <br />Contracted services for data entry, report generation and clerical services. <br />"In-kind" clerical accounting, and handling costs for program record <br />keeping. <br /> <br />"In-kind" Janitorial Services <br /> <br />Miscellaneous office supplies for Program operations. Estimated at <br />$500 for 12 months. "In-kind" postage, envelopes, and checks for <br />victim mailings $48 dollars. <br /> <br />"In-kind" heating, air conditioning and lights. <br /> <br />Estimated cost of $500 for various printing and advertising work. <br /> <br />"In-kind" processing for victim check generation and mailing. <br /> <br />Estimated $9,600 for "Restitution Bank", earmarked for juveniles'" <br />work-earnings toward court-ordered victim compensation. <br /> <br />Office space for Program - cost as assessed by County Manager's Office <br />($10.00/sq.ft. x 12'x14' space) <br /> <br />Professional Liability and Client Accident coverage (provided through <br />the NC Association of Restitution Programs). <br /> <br />Includes miscellaneous equipment; additional computer software. <br />and software <br /> <br /> <br />