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_ 040 <br /> Line Item budget <br /> Budgeted Expenditures FY 19 cash <br /> In-kind Total <br /> 02 Salaries E Na es�- Regular $9,677. 863. 10,540 <br /> 03 Salaries & usges/Part Time ' <br /> and T ary Stammer employ. 1,604. 1,604. <br /> 04 Professional Sery ces lSunevso>• 2 443. <br /> 2.100. This line item budget <br /> 105 Fringe Benefits suer employ. 295. 1 2,818. should reflect our <br /> 3 113• total anticipated <br /> 10 E to <br /> expenditures for the <br /> a Trainin 200. 200. number of months <br /> covered by your <br /> 11 <br /> Telephone !; Postage 144. 144. program agreement. <br /> 13 Utilities <br /> 14 Travel summer em 10 ent 100. 500. 600. <br /> 15-17 Maintenance s Repair - specify <br /> (bldg. i grounds, equip., <br /> vehicles) <br /> Attach an explanation <br /> 21 Rent - Buildings of how the cash value <br /> for your in-kind line <br /> 22 Rent - E ui mwnt items was computed. <br /> 26 Advertisin2 Ex Dense <br /> 31 Automotive Su lies <br /> 32 Office supplies 100. 100. <br /> 33 Housekee ing Su lies <br /> 34 Other Supplies i Materials <br /> 4b Contrd[ted Services <br /> 46 Dru s <br /> 47 Food i Provisions <br /> 54 insurance s Bonds <br /> 57 Hiscellaneous Ex enses <br /> 58 Transportation.of Clients <br /> 71-74 Capital outlay . specify <br /> (land buildings) <br /> Other <br /> J TOTAL BUDGET +.. 11,676. $7,068 $18,744 <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 /> �7 <br />