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SECTION VI: BUDGET NARRATIVE <br /> JCPC Administration Fiscal Year FY 19-20 <br /> Item# Justification Expense In Kind Expense <br /> 220 Food for meetings ($375 x 6 JCPC meetings= $2,250; $200 x $2,650 <br /> 1 funding committee meeting; $200 x 1 risk and needs <br /> committee meeting: totals$2,650) <br /> 260 General office supplies for meetings (paper, folders, name $1,484 <br /> tents, etc...) <br /> 310 Travel stipend to assist with training opportunties for JCPC $2,249 <br /> members and/or JCPC funded program providers <br /> 390 Registrationllodging stipend to assist with training opportunties $2,248 <br /> for JCPC members and/or JCPC funded program providers <br /> 430 Copier rental (—$166 x 12 months= $2,000) $2,000 <br /> TOTAL $10,631 <br /> Annual Expense Annual In Kind <br /> Job Title Wages Wages <br /> TOTAL <br /> Form JCPC/PA 004 JCPC Program Application DRAFT <br /> Form structure last revised 12/31/2012 <br /> Department of Public Safety <br />