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SECTION VII Program : JCPC Administration <br /> Fiscal Year : FY 17- 18 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 $ 3 , 500 $ 3 , 500 <br /> 210 Household & Cleaning $ 0 <br /> 220 Food & Provisions $2 , 000 $2 , 000 <br /> 230 Education & Medical $0 <br /> 240 Construction & Repair $0 <br /> 250 Vehicle Supplies & Materials $0 <br /> 260 Office Supplies and Materials $ 1 , 500 $ 1 , 500 <br /> 280 Heating & Utility Supplies $0 <br /> 290 Other Supplies and Materials $0 <br /> III . Current Obligations & Services $ 6 , 124 $ 6 , 124 <br /> 310 Travel & Transportation $2 , 000 $2 , 000 <br /> 320 Communications $0 <br /> 330 Utilities $0 <br /> 340 Printing & Binding $0 <br /> 350 Repairs & Maintenance $0 <br /> 370 Advertising $0 <br /> 380 Data Processing $0 <br /> 390 Other Services $4 , 124 $4 , 124 <br /> IV. Fixed Charges & Other Expenses $ 1 , 860 $ 1 , 860 <br /> 410 Rental or Real Property $0 <br /> 430 Equipment Rental $ 1 , 860 $ 1 , 860 <br /> 440 Service and Maint . Contracts $0 <br /> 450 Insurance & Bonding $ 0 <br /> 490 Other Fixed Charges $ 0 <br /> V. Capital Outlay $ 0 <br /> [This Section Requires Cash Match] <br /> 510 Office Furniture & Equipment $0 <br /> 530 Educational Equipment $0 <br /> 540 Motor Vehicle $0 <br /> 550 Other Equipment $0 <br /> 580 Buildings , Structure & Improv. $0 <br /> Total $ 11 ,484 $ 113484 <br /> Form JCPC/PA 004 JCPC Program Application DRAFT <br /> Form structure last revised 12/31 /2012 <br /> Department of Public Safety <br />