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I SECTION VII Program: JCPC Administration <br />Fiscal Year: FY 18 -19 <br />Number of Months: 12 <br />Cash <br />In Kind Total <br />I. Personnel Services <br />$0 <br />120 Salaries & Wages <br />$0 <br />180 Fringe Benefits <br />$0 <br />190 Professional Services` <br />$0 <br />"Contracts MUST be attached <br />II. Supplies & Materials <br />$3,484 <br />$3,484 <br />210 Household & Cleaning <br />$0 <br />220 Food & Provisions <br />$2,000 <br />$2,000 <br />230 Education & Medical <br />$0 <br />240 Construction & Repair <br />$0 <br />250 Vehicle Supplies & Materials <br />$0 <br />260 Office Supplies and Materials <br />$1,484 <br />$1,484 <br />280 Heating & Utility Supplies <br />$0 <br />290 Other Supplies and Materials <br />$0 <br />III. Current Obligations & Services <br />$6,000 <br />$6,000 <br />310 Travel & Transportation <br />$2,000 <br />$2,000 <br />320 Communications <br />$0 <br />330 Utilities <br />$0 <br />340 Printing & Binding <br />$0 <br />350 Repairs & Maintenance <br />$0 <br />370 Advertising <br />$0 <br />380 Data Processing <br />$0 <br />390 Other Services <br />$4,000 <br />$4,000 <br />IV. Fixed Charges & Other Expenses <br />$2,000 <br />$2,000 <br />410 Rental or Real Property <br />$0 <br />430 Equipment Rental <br />$2,000 <br />$2,000 <br />440 Service and Maint. Contracts <br />$0 <br />450 Insurance & Bonding <br />$0 <br />490 Other Fixed Charges <br />$0 <br />V. Capital Outlay <br />$0 <br />[This Section Requires Cash Match] <br />510 Office Furniture & Equipment <br />$0 <br />530 Educational Equipment <br />$0 <br />540 Motor Vehicle <br />$0 <br />550 Other Equipment <br />$0 <br />580 Buildings, Structure & Improv. <br />$0 <br />ITotal <br />$11,484 <br />$11,484 <br />Form JCPC/PA 004 JCPC Program Application <br />Form structure last revised 12/31/2012 <br />Department of Public Safety <br />