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OEPARTNENT OF HUPAI{ RESOURCES <br /> OIVISIOR OF YOUTH SERVICES <br /> Line Item Budget for C~unlty-Oased Programs. <br /> Budgeted Expenditures FY ..... 198t-8~ ~ F~nths - 12 <br /> 02 Salaries b Wages * - Regular <br /> 03 Salartes& Wages/Part lim~ & Temporaryt ~45 tOO This line item budget <br />04 Professional Services * 2,176.00 should reflect your <br /> , total anticipated <br />TS FICA Tax Expense expenditures for the <br /> covered by your <br />07 Getlrement Expense ,, program agreement, <br />Og Other Fringe Benefits <br />10 Employee Tral~tng <br />11 Telephone & Postage <br />13 Ut'ilfties <br />14 Travel <br />15-17 gaintenanoe & Repair - specify Please indicate by <br />(bldg, & 9rounds, equipment, vehicles) an asterisk those <br />21 Rent - 8uJldings in-kind contributions <br />22 Rent Equipment 200,00 rather than cash, <br />' ' " ' Attach an explanation <br />26 Advertising ~xpens~ ~f how the cash value <br />31 Autemotiv? Supplies for your in-kind line <br />32 Office Supplies items was computed, <br />33 Housekeeping Supplies <br />34 Other Supplies & 14aterials <br />45 Contracted Services 3 ~'480~ O0 <br />46 Orugs <br />47 Food & Provisions <br />54 Insurance & Bonds_ . <br />57 ~)iscel laneous Expenses. 26.00 <br />58 Transportation. of Glients 1 ~ 225. O0 <br />71-74 C~pital Outlay - specify <br />(land, buildings) <br />Other Rafting Fee 450,00 <br /> TOTAL BUDGET 4-++ ) ~.Z.~.'60 ' <br /> +++ This figure should be the samg. as the Total Budgo~ Figure en the preceding <br /> page of the program agreement, <br /> · For each employee list the following tnfnnu~tton: Job title, annual wage/ <br /> hourly wage, number of months of employment, <br /> <br /> <br />