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©53 <br /> Line Item Budget <br /> Budgeted Expenditures FY 19 Cash <br /> !n-kind Total <br /> 02 Salaries d Wa es - Reoular 8310 4093 12,403 <br /> 03 Salaries b Wages/Part Time <br /> and Temporary <br /> 04• Professional Services 13 40 6 6 0 2 This line item budge; <br /> ,000 <br /> .05 Fringe Benefits should reflect your <br /> 1711 842 2 553 total anticipated <br /> 10 Employee Training 13 4 expenditures for the <br /> 66 200 number of months <br /> 11 Tele hone E Posta a covered by your <br /> Program agreement. <br /> 13 Utilities <br /> 14 Travel <br /> 15-17 Maintenance 6 Repair - specify <br /> (bldg. 6 grounds. equip., <br /> vehicles) <br /> Attach an explanation <br /> 21 Rent - Build' s Of•how the cash value <br /> for your in-kind line <br /> 22 Rent - E ui MQnt items was computed. <br /> 26 Advertising Ex ense <br /> 31 Automotive Su lies <br /> 32 Office Su • lies 67 33 100 <br /> 33 Housekee in Su lies <br /> 34 Other Su lies b Materials 134 66 200 <br /> 4b Contracted Services <br /> 46 Oru s <br /> 47 Food L Provisions <br /> 54 Insurance b Bonds <br /> 57 Miscellaneous Ex enses <br /> 58 Transportation of Clients 166 <br /> 500 <br /> 71-74 Capital outlay - specify <br /> (land buildin s) <br /> Other <br /> TOTAL BUDGET +++ 12 0 5 926 <br /> 30 17,956 <br /> t++ 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 0 f employment. <br />