Laserfiche WebLink
Page 5 <br /> <br />BUDGET NARRATIVE <br /> <br />Section I: List the justification for each entry. <br /> <br />Line Item <br /> <br /> )90 Professional Services <br /> The Alternatives to Detention Counselor <br /> will work 40 hours per week for a period of <br /> 26 weeks on a con~ractual basis ~C a rate of <br /> pay of $420.00 per week ($10.50/hr.) <br /> <br />3]0 <br /> <br />390 <br /> <br />Travel & Transportation <br />Travel is being budgeted at the rate of .28¢ per <br />mile at approximately 804 miles per month for the <br />six month period of the program ($225 per month for <br />six months) <br /> <br />Training <br />Contract with an outdoor education center or <br />other organization <br /> Total <br /> <br />$10,920.00 <br /> <br />1,350.00 <br /> <br />455.00 <br /> <br />$12,725.00 <br /> <br /> Section II: Employee Information <br /> For each employee list the.~following information: <br /> <br />Job Title i'..'Annual or Hourly Wage <br />Alternatives To Detention $10.50 per hour <br />Counselor <br /> <br />Number of Months <br /> of Employment <br /> <br />Six (6) <br /> <br /> <br />