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SECTION VI : BUDGET NARRATIVE <br /> JCPC Administration Fiscal Year FY 16- 17 <br /> Item # Justification Expense In Kind Expense <br /> 220 Food for meetings and trainings $ 3 , 000 <br /> 260 Office Supplies $2 , 500 <br /> 290 Supplies and materials to support JCPC public awareness $3 , 000 <br /> objective <br /> 310 Travel and transportation to conference ( i . e . NPJS ) $2 , 000 <br /> 340 Printing reports and informational materials $35000 <br /> 390 Conference registrations , lodging , and susbsistence ( i . e . NPJS) $3 , 650 <br /> 430 Copier rental $2 , 000 <br /> 510 Office furniture $ 1 , 000 <br /> TOTAL $ 20 , 150 <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 />