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BUDGET NARRATIVE <br /> 1997/98 <br /> <br />Section h List the justification for each entry and show how the value was computed. <br /> <br />#t20 Salaries & Wages <br /> <br />"In-kind" Volunteer Worksite time 960 hours X 55.50 per <br />hour = $5,280 dollars. <br /> <br /># 190 Professional Services <br /> <br />Contracted services for data entry, report genera':.ion .q."~d clerical services. <br />"In-kind" clerical accounting, and handling costs for program reccrd <br />keeping. <br /> <br />#210 Household & Cleaning "In-kind" Janitorial Services <br /> <br />#260 Supplies <br /> <br />Miscellaneous office supplies for Program operations. Estimated at <br />$200 for 12 months. "In-kind" postage, envelopes, and checks for <br />victim mailings $48 dollars. <br /> <br />#290 Other Supplies and <br /> Materials <br /> <br />Estimated $300 for youth incentive component. <br /> <br />#330 Utilities <br /> <br />#340 Printing <br /> <br />Estim_a_texl cost of $500 for various priming and advertising work. <br /> <br />#380 Data Processing <br /> <br />"In-kind" processing for victim check generation and mailing. <br /> <br />#390 Services <br /> <br />Estimated $5,000 for "Restitution Bank", eammrked forjuvertiles' <br />work-earnings toward court-ordered victim compensation. <br /> <br />#410 Remal <br /> <br />Office space for Program - cost as assessed by County Manager's Office <br />($10.O0/sq. ff. x 12'x14' sim_ce) <br /> <br />#450Insurance <br /> <br />Professional Liability and Client Accident covexage (prodded through <br />the NC Association of Restitution Programs). <br /> <br />#510 Office Furniture & <br /> Equipm~t <br /> <br />Includes furniture to set up restitution office; computer equipment <br />and sof~vare <br /> <br /> <br />