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'SECTIQN V BUDGET NARRATIVE <br />Line Item: Provide justification of each line item entry in the Budget Information section. Indicate In-Kind items by YES <br />Item# Justification In-Kind ? Expense <br />120 C. Wilkins $15.97/hr X 30 hrs/wk X 26 wks = 12456.60 $12,457 <br /> L. Boldin $15.97/hr x 20 hrs/wk x 26 wks = $8,278.40 $8,279.00 <br /> L. Canino $15/hr X 12 hrs/wk x 26 = $4,680 $4,680 <br /> C. Mor an $11/hr x 26 hrs/wk x 26 wks = $7,436 x .25 = $1859 $1,859 <br /> M. Sullivan $38,500/ r/2= .25 = $4,812.50 $4,813 <br />180 FICA 8% of $34,654 $2,567 <br />210 Household cleanin $20/wk x 26wks =$480 $480 <br />220 Food 4 groups/ month x 6/mo. X $100= $2,600 and incentives for participation $4,000 <br />260 Office su lies rinter cartri es, a er,et. $70/wk x 26 = $1,820 <br />310 Travel miles a $3,000 <br />320 Stamps, 1/3 newsletter costs, 1/2 Advocates cell phones, office phone $800 <br />340 Printin brochures, newsletter, fl ers $800 <br />370 Advertisin for events, services $500 <br />410 Rental of Carrboro office 532' $585 x 6 mos. $3,510 <br />450 WC and liabil insurance and bondin $684 <br />510 conference table, chairs, filin cabinets $1,213 <br />490 Accountant, conferences $850 <br />530 LCD Pro'ector, books videos $3,000 <br />390 Com uter su ort services $950 <br />550 2 la to com uters $1200 each + software $600 $3,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />IVIAL <br />$ 59,261 ~ <br />mp oyee s : or eac emp oyee Ist t e o owing m ormatlon <br />Job Title Annual or Hourl Wa a Months of Employment <br />Mark Sullivan, MSW Executive Director/Pro ram Mana er $38,500/ r 6 <br />C nd Wilkin, BSW Famil Advocate $15.97/hr 20 <br />Linda Boldin, Famil Advocate $15.92/hr 48 <br />Linda Canino, Bilin ual Famil Advocate $15.00/hr 10 <br />Catherine Mor an, Administrative Assistant $11.00/hr 9 <br /> <br /> <br /> <br /> <br /> <br /> <br />Page 7 of 10 <br />