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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 $ 21249 <br /> members and /or JCPC funded program providers <br /> 390 Registration / lodging 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 />