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ATTACHMENT C: <br /> BUDGET <br /> <br />LINE ITEM AMOUNT STATEMENT <br /> 03 Salaries/Part-Time '150.00 Bus/Van Drivers <br /> <br /> 11 Telephone/Postage *400.00 Communication and <br /> correspondence <br /> (parents, schools, <br /> agencies, others). <br /> <br /> 13 Utilities *500.00 Figure determined as <br /> representative rate for <br /> heat, air, lights, etc. <br /> <br /> 21 Rent-Buildings *3,000.00 Figure determined as <br /> representative rate for <br /> leasing office space. <br /> <br /> 22 Rent-Equipment '1,000.00 Figure determined as <br /> representative rate for <br /> use of typewriter, <br /> xerox copier, video <br /> cassette equipment, <br /> projectors,Leamera... <br /> <br /> 32 Off~ce Suppl~'es~lz~Tcc ' *850.00=?~3.E6r usei5bn-abov~_ ~h~..-.: <br /> equiPmentT--etc.- <br /> <br /> 34 Other.~gpplieg/M~terial' *350.00 Assessment_and program <br /> <br /> 45 Contracted.~Ser¥ice ...... ~." · 20,000.00~---- Contract~d-:Service/ -- <br /> <br /> Counseling $10,416. Professional Counselor. <br /> (Sessions with parents and/or <br /> students - individual/group.) <br /> Therapeutic Outings $8,084. Therapeutic Camping/ <br /> [Outdoor Education Center, Field Trips. <br /> rafting, etc. and outdoor science/ <br /> camping program. <br /> Teaching/Tutoring $1,500. Teacher/Tutor. <br /> (one-to-one for non-reader, <br /> very poor readers, Youth and the Law). <br /> <br />57 Miscellaneous Expense 300.00 General Needs: film/ <br /> processing, tapes, tee <br /> shirts, Diagnostic/ <br /> self-concept materials, <br /> books, etc. <br />58 Transportation 700.00 To/From field trip <br /> sites, etc. [bus/van <br />· In-Kind expense). <br /> <br /> <br />