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13 <br /> 621000 Office Supplies 1,000 <br /> 629000 Other Supplies <br /> 641000 Bonds&Insurance <br /> 670000 Uniform <br /> 671000 Clothing Allowance <br /> Other <br /> Total Operating Costs 8,730 <br /> 540000 Telephone&Telephone Installation <br /> 740000 Bookcase 200 <br /> 740000 Calculator <br /> 740000 Chair 200 <br /> 740000 File Cabinet 200 <br /> 740000 Side Chairs 300 <br /> 802100 Weapon <br /> One-Time Expenses 801000 Desk; Modular Workstation 600 <br /> 801000 PC Table/Hutch <br /> 802000 Vehicle <br /> 800100 Personal Computer <br /> 800100 Laptop with docking station 2,500 <br /> 800100 24" Monitor 200 <br /> Other <br /> Total One-Time Expenses 4200 <br /> Indirect Costs For grant-funded positions(if applicable). <br /> Total Expenses $96,169 <br /> Object Account Annual Revenue <br /> Amount End Date <br /> Grants 96,169 <br /> Offseting Revenue User Fees <br /> (associated with Ongoing State/Federal/Local Revenue <br /> position) Contributions from Other Agencies <br /> Other(please list)ARPA <br /> Total Offsetting Revenue 96,169 <br /> Total Budgetary Impact <br /> $0 <br /> Budget Justification(expand as needed) <br /> Rationale:Please explain the mandate,goal/initiative,or service level increase this position would help to address. <br /> i nis position supports case management Tor our i reatment 1-ourt participants. it is currenny a.Sr i it position ana proviaes peer <br /> support,recovery support and holistic case management for high risk,high need treatment court participants.The pandemic has led <br /> to a dramatic increase in substance use and more complex support needs. <br /> Other Justification: Please explain what needs,issues,or problems this request for additional staff addresses? <br /> Our Chief District Court Judge Samantha Cabe,the Treatment Court teams and our Coordinator Sean O'Hare strongly support this <br /> increase to a full-time position.The excellent person in the position,with her own lived experience,is able to move to full-time if this <br /> is approved.We expect the courts will be able to accept more participants in need and serve them more successfully. <br /> Alternatives:What alternative measures have been taken to address this need,issue,or problem? <br />