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OEPARIMLNT OF HUMAN RESOURCES <br /> DIVISION OF YOUTH SERVICES <br /> Line Item Budget <br /> Budgeted Expenditures FY 19 cash In-kind Total <br /> 02 Salaries I Wages - Re ular $4,290. I $ 810, <br /> $5,100. <br /> 03 Salaries b Wages/Part Time <br /> and TeT ordr <br /> 04 Professional Services This line item budget <br /> 05 Frig) a Bone fiEs should reflect your <br /> total anticipated <br /> 10 Em 10 ee Trainin expenditures for the <br /> number of Months <br /> 11 Tele hone 6 <br /> covered by your <br /> Pasta a program agreement. <br /> 13 Utili[ies <br /> 14 Travel 20. 20. <br /> 15-17 Maintenance 8 kepair - specify <br /> (bldg. & grounds, equip., <br /> vehicles) <br /> Attach an explanation <br /> 21 Rent - Build, of how the cash value <br /> 320. 320. for your in-kind line <br /> 22 Rent - E ui ment items was computed. <br /> 26 Advertisi.09 Expense <br /> 31 Aut <br /> omotive 5u lies <br /> 32 Office supplies 30. 30. <br /> 33 Housekee in Suppl ies <br /> 34 Other Su lies b Materials 200. <br /> zoo. <br /> 44 Contracted Service <br /> 46 Drugs <br /> 47 Food S Provisions <br /> 54 Insurance b Bonds <br /> 57 Miscellaneous Expenses <br /> 58 Trans artation of Clients <br /> 71-74 Capital Outlay - specify <br /> (land buildin s) <br /> Other <br /> TOTAL BUOGET t+t 4,290. 480. $5,580.00 <br /> +++ This figure should be the same as the Total Budget Figure on the preceding <br /> page of the proyraw agreement. <br /> For each employee list the following information: Job title, annual wage/ <br /> hourly wage, number of Months of employment. <br />