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• .....Mai.. .. .N.a..+ .iU..�r.r V <br /> 0319 <br /> Line Item Budget <br /> Budgeted Expenditures FY 19 Cash In-kind Total <br /> 02 Salaries b Wages - Regular <br /> 03 Salaries b Wages/Part Time <br /> and-Temeorary 6,800 6,800 <br /> 04 Professional Services This line item budget <br /> should reflect your <br /> 05 Frin a Benefits total anticipated <br /> expenditures for the <br /> 10 Employee Trainin2 numoer of ponths <br /> covered by your <br /> 11 Telephone b Postage program agreement. <br /> 13 Utilities <br /> 14 Travel <br /> 15-17 Maintenance 6 Repair - specify <br /> (bldg. b grounds■ equip., <br /> vehicles) Attach an explanation <br /> Of•how the cash value <br /> 21 Rent - Buildings for your in-kind line <br /> 22 Rent - Equipment <br /> items was computed. <br /> u�rnt <br /> 26 Advertising Expense <br /> 31 Automotive Supplies <br /> 32 Office Su lies <br /> 33 HousekIng Su lies <br /> 34 Other Supplies b Materials <br /> 4h Contrdcled Sery ILUS <br /> 46 Drugs <br /> 47 Food 8-Provisions <br /> 54 Insurance 8 Bonds <br /> 57 Miscellaneous Expenses <br /> 58 Trans ortation of Clients 750 75U <br /> 71-74 Capital Outlay - specify <br /> (land build in s) <br /> Other CAMP FEE, ETC. 3529 3529 <br /> 70TAt BUDGET 14279 6,800 11 ,079 <br /> +++ This figure should be the same as the Total Budget Figure on the preceding <br /> page of the program agreement. <br /> " For each employee list the following information: Job title, annual wage/ <br /> hourly wage, number of months of employment. <br /> •,'_ <br />