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Budget Narrative <br />PROGRAM: Freedom House Recovery and Resource Center <br />Line Item <br />Provide justification of each line item entry in the Budget Information section. Indicate In-Kind items by YES <br />Item# Justification In-Kind ? Ex nse <br />120 Salaries and Wa es/FICA $104,674 <br />180 Em to ee Health Insurance $15,240 <br />230 Educational Material - urchase of material and curriculum $650 <br />260 Office Su lies and Materials - a er, rinter cartrid es, etc $985 <br />310 Travel and Trans station - Trainin s 8 Conferences, Milea a Reimb. $6,120 <br />320 Communication -Cell hone for Clinicians, os a for client mailin s $1,490 <br />330 Utilities - eneral utilities for facili $850 <br />340 Printin and Bindin Materials - du lication of educational materials $450 <br />390 IOP Grou sin Chatham Count $23,435 <br />410 S ace in Chatham for IOP Grou s $5,200 <br />430 Rental of fax/co ier machine $879 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TOTAL <br />;159,973 <br />Em to ee <br />For each em to ee list the followin information <br /> <br />Job Title Annual or Hourly <br />Wa a Months of <br />Em to me <br />Pro ram Director/Lead Clinician 40hrs/wk 34,5001 r 12 <br />Client Services Mana er 40hrs/wk 30,000/ r 12 <br />CBI Counselors 40hrs/wk 32,000/ r 12 <br /> <br /> <br /> <br /> <br />