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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# <br />Justification <br />In -Kind ? Expense <br />120 <br />Salaries and Wages/FICA <br />$1041674 <br />$15,240 <br />180 <br />Employee Health Insurance <br />230 <br />Educational Material - purchase of material and curriculum <br />$650 <br />260 <br />Office Su lies and Materials - a er, printer cartridges, etc <br />$985 <br />310 <br />Travel and Transportation - Trainings & Conferences, Mileage Reimb. <br />$5,120 <br />320 <br />Communication - Cell phone for Clinicians, posts a for client mailings <br />$19494 <br />330 <br />Utilities - general utilities for facility <br />$850 <br />340 <br />Printing and Binding Materials - duplication of educational materials <br />$450 <br />390 <br />IOP Groups in Chatham County <br />$23,435 <br />410 <br />Space in Chatham for IOP Groups <br />$5,200 <br />430 <br />Rental of fax/copier machine <br />$879 <br />TUTAL <br />Employee <br />For each employee list the following information <br />159 973 <br />Annual or Hourly Months of <br />Job Title I Waae I Emnlo me <br />Program Director /Lead Clinician 4ohrslwk <br />34,5001 r <br />12 <br />Client Services Manager 40hrslwk <br />30,000! r <br />12 <br />CBI Counselors 40hrslwk <br />32,0001 r <br />12 <br />