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7 <br /> SECTION VI: BUDGET NARRATIVE <br /> JCPC Administration Fiscal Year FY 21-22 <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 meetingslcornmittee work to conduct $600 <br /> legislative mandated JCPC business <br /> 310 Travel stipend to assist with training opportunties for JCPC $1,825 <br /> members and/or JCPC funded program providers <br /> 390 Training registration costs for members and JCPC program $1,825 <br /> providers <br /> 390 Registration/lodging related to training opportunties for JCPC $1,825 <br /> members and JCPC program providers <br /> 390 Other JCPC needs $7,679 <br /> 430 Copier rental (--$166 x 12 months= $2,000) $2,000 <br /> TOTAL $18,404 <br /> Annual Expense Annual In Kind <br /> Job Title wages Wages <br /> TOTAL <br /> Form JCPC/PA 004 JCPC Program Application DRAFT <br /> Farm structure last revised 12M/2012 <br /> Department of Public Safety <br />