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. Uf.l'ARlyltil Of IIIIDIAff HG�OUIIt:►y <br /> 04-1 <br /> 111VI;lUN GI Yf1UIH SI:IiVlCES <br /> �— IInu Item Budget <br /> f�-^d.�,�,,, <br /> Budgeted xpenditures fr 19 >rash In-kT"nd Total <br /> Q2 Salaries wa es�- Re ular 7020 940 7960 <br /> 03 Salaries a wages/Part Time <br /> and T2morj r <br /> 04 Professional services This line item budget <br /> Should reflect your <br /> OS Friel a Benefits (payroll taxes) 501 total anticipated <br /> expenditures for the <br /> 10 Employee irainin 300 263 563 number of months <br /> covered by your <br /> 11 Telephone & post a e 525 program agreement. <br /> 13 Utilities <br /> 14 travel 450 <br /> 15-17 Maintenance & Repair - specify <br /> (Illdq, K Ill Iplhd',, ryulll,. <br /> � � vehll.lesJ .'ill) <br /> Attach an explanation <br /> F 1 ,,, Rent - auildin s of how the cash value <br /> for your in-kind lint- <br /> I. L ui • r,.l w4% CI)n4putud. <br /> Outreach & <br /> 26 Advertising Expense 300 <br /> 31 Autumurtive Su lies <br /> 32 Office Su lies 150 <br /> 33 Housekee pin2 Supplies . <br /> 34 Other Su lies b Materials 300 <br /> 4h Contracted Services <br /> 46 Drugs <br /> 47 Food b Provisions <br /> 64 Insurance li Bonds <br /> 57 Miscellaneous Expenses 1 O1 <br /> 5U Ilan:il;rl.rllun ul Client; <br /> 11-74 Capital outlay . specify �. <br /> (land �utldrnls) I <br /> Other_S1C��.!lLl.� 7?0 ---.7Z0 <br /> TOTAL BUM +i+ 9847 1923 1 11770 <br /> +++ This figure shoula 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 />