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SECTION VII Program : JCPC Administration <br /> Fiscal Year : FY 16 = 17 Number of Months : 12 <br /> Cash In Kind Total <br /> I . Personnel Services $ 0 <br /> 120 Salaries & Wages $0 <br /> 180 Fringe Benefits $0 <br /> 190 Professional Services' $0 <br /> "Contracts MUST be attached <br /> II . Supplies & Materials $ 8 , 500 $ 8 ,500 <br /> 210 Household & Cleaning $0 <br /> 220 Food & Provisions $3 , 000 $3 , 000 <br /> 230 Education & Medical $ 0 <br /> 240 Construction & Repair $ 0 <br /> 250 Vehicle Supplies & Materials $ 0 <br /> 260 Office Supplies and Materials $2 , 500 $2 , 500 <br /> 280 Heating & Utility Supplies $0 <br /> 290 Other Supplies and Materials $3 , 000 $3 , 000 <br /> III . Current Obligations & Services $ 85650 $ 8 , 650 <br /> 310 Travel & Transportation $2 , 000 $21000 <br /> 320 Communications $0 <br /> 330 Utilities $0 <br /> 340 Printing & Binding $3 , 000 $3 , 000 <br /> 350 Repairs & Maintenance $0 <br /> 370 Advertising $0 <br /> 380 Data Processing $0 <br /> 390 Other Services $3, 650 $3 , 650 <br /> IV. Fixed Charges & Other Expenses $23000 $ 2 , 000 <br /> 410 Rental or Real Property $0 <br /> 430 Equipment Rental $2 , 000 $21000 <br /> 440 Service and Maint . Contracts $0 <br /> 450 Insurance & Bonding $0 <br /> 490 Other Fixed Charges $0 <br /> V. Capital Outlay $ 13000 $ 13000 <br /> [This Section Requires Cash Match ] <br /> 510 Office Furniture & Equipment $ 1 , 000 $ 1 , 000 <br /> 530 Educational Equipment $ 0 <br /> 540 Motor Vehicle $ 0 <br /> 550 Other Equipment $ 0 <br /> 580 Buildings , Structure & Improv. $ 0 <br /> Total $ 20 , 150 $209150 <br /> Form JCPC/PA 004 JCPC Program Application <br /> Form structure last revised 12/31 /2012 <br /> Department of Public Safety <br />