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SECTION VI: BUDGET NARRATIVE <br />JCPC Administration <br />Fiscal Year <br />FY 18 -19 <br />Item # <br />Justification <br />Expense <br />In Kind Expense <br />220 <br />Food for meetings <br />$2,000 <br />260 <br />Office supplies <br />$1,484 <br />310 <br />Travel and transportation to conferences /trainings <br />$2,000 <br />390 <br />Conference /training registrations, lodging, and susbsistence <br />$4,000 <br />430 <br />Copier rental <br />$2,000 <br />TOTAL <br />$11,484 <br />Annual Expense Annual In Kind <br />Job Title Wages Wages <br />TOTAL <br />Form JCPC/PA 004 JCPC Program Application <br />Form structure last revised 12/31 /2012 <br />Department of Public Safety <br />