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BUDGET <br /> <br />Line Item Amount Statement <br /> <br />03 Salaries & Wages/Part-time $345.00 Payment for 72 hours and an overnight <br /> and Temporary tubing t~ip <br /> <br />04 Professional Services ~608.00 Two workers contributing 96 hours to the programs. <br /> <br />45 Contracted Services 1,080.00 Total of $880.00 for services provided <br /> 6y the Charlotte Outdoor Educational <br /> --. Center. Contracted services of $200~00 <br /> for weekend camping trip. <br /> <br />47 Food and Provisions 200.00 $130.00 for tw6 two week challenge <br /> programs $70.00 for weekend cam~in§ trips. <br /> <br /> 54 Insurance and Bonds 120.00 Proper medical and liability <br /> coverage for all participants in the <br /> program. <br /> <br /> 57 Miscellaneous Expenses 26.00 General needs. <br /> <br /> 58 Transportation fo Clients 225.00 Money needed to rent van, pay mileage, <br /> and purchase needed gas. <br /> <br /> <br />