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t <br /> 12 <br /> 4 <br /> Budget and Justification _ <br /> Personnel <br /> Safe Communities Coordinator $20,821 <br /> Community Advocates=Program Assistant 12,000 <br /> Subtotal $32,821 <br /> Operating Expenses <br /> Travel/Traming/Personal Mileage $3,500 <br /> Telephone 11879 <br /> Postage 400 <br /> Duplicating 200 <br /> Office Supplies 400 <br /> Community Project Support 5,000 <br /> Equipment 800 <br /> Subtotal $12,179 <br /> NC CBPH Consortium Support $5,000 <br /> Total $50,000 <br /> Safe Communities Coordinator: These funds equal partial support for a three-quarter-time <br /> position (30 hrs./wk. +benefits = $30,821; $10,000 granted by N.C. Triangle Community <br /> Foundation will be used to complete the salary). While the majority of the focus of the,activities of <br /> the coordinator will be on teen activities (planning and implementing youth-sponsored programs <br /> designed to prevent drug abuse and increase leadership skills),this individual will also be <br /> responsible for overseeing the array of safe communities activities. <br /> Community AdvocateffIP Program Assistant: This position at 20 hrsJwk. will assist the - <br /> Safe Communities Coordinator with the focus on teen activities as well as facilitate the involvement <br /> of existing local community-based organizations to initiate grassroots solutions to community <br /> problems. <br /> ORerating Expenses <br /> Travel/Training/Personal Mileage: travel expenses; registration for staff training <br /> conferences; and mileage reimbursement for attending community activities. <br /> Telephone: monthly telephone (two phone lines) and fax expenses. <br /> 5 <br />