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Agenda - 06-21-2022; 8-i - JCPC Certification and County Plan for FY 2022-2023
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Agenda - 06-21-2022; 8-i - JCPC Certification and County Plan for FY 2022-2023
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6/16/2022 2:37:25 PM
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BOCC
Date
6/21/2022
Meeting Type
Business
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Agenda
Agenda Item
8-i
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Agenda for June 21, 2022 BOCC Meeting
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7 <br /> SECTION VI: BUDGET NARRATIVE <br /> JCPC Administration Fiscal Year FY 22-23 <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 /> 390 Training(s)for JCPC members, JCPC program providers and $5,592 <br /> community stakeholders <br /> 430 Copier rental (—$166 x 12 months = $2,000) $2,000 <br /> TOTAL $10,242 <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 />
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