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<br /> Cell phone cost of$300 plus monthly service fees estimated at
<br /> $35/mo per person.Cost to purchse two cellular phones and pay
<br /> for service plan,incluicing unlimited data with wireless hotspot and
<br /> Equipment:cell phone warranty for two new hires. $475 $420 $420 $ 1,315.00
<br /> Mileage for use of staff vehicles estimted at 2,000 total per staff
<br /> Travel:Mileage person per year @ 58 cents/mile $833 $1,160 $1,160 $ 3,153.00
<br /> Dialectical Behavioral Therapy(DBT)and Wellness Management
<br /> Staff Development and Recovery training for two newly hired staff.$800 per training $ 1,600.00 $ - $ 1,600.00
<br /> Indirect expenses for supervision,administrative staff and costs to
<br /> ensure the progam is managed appropriately and money is
<br /> Indirect Costs for Freedom House properly acounted.Cost per year is$3,500. $1,458 $3,500 $3,500 $ 8,458.00
<br /> Subcontracting and Grants Orange County Sheriff Expenses $ -
<br /> Salary/Wages Social Worker in Orange Co.Sherriff Dept. $ 50,000.00 $51,500 $ 101,500.00
<br /> Fringe Benefits Fringe for Social Worker position $ 21,264.00 $ 21,264.00 $ 42,528.00
<br /> Equipment IT:Laptop/monitor laptop w/dock$2516,24"monitor$30( $2,816 $ 2,816.00
<br /> Equipment:cell phone $50/month $600 $600 $ 1,200.00
<br /> Equipment:Phone and installation one time desk phone purchase and install $1,220 $ 1,220.00
<br /> Other:duplicating copying expense $ -
<br /> Supplies/Materials:Department supplies supplies $ 200.00 $ 200.00 $ 400.00
<br /> Supplies/materials:Furniture desk$500,chair$120,side chair$80,file cab$13( $830 $ 830.00
<br /> Supplies/Materials:Uniform uniform $250 $ 250.00
<br /> Travel:Mileage mileage$1000/yr $ 1,000.00 $ 1,000.00 $ 2,000.00
<br /> Subcontracting and Grants Chapel Hill Police Department Expenses $ -
<br /> Salary/Wages Social Worker in Chapel Hill PD $16,667$ 50,000.00 $51,500 $ 118,167.00
<br /> Fringe Benefits $7,970$ 23,912.00 $ 23,912.00 $ 55,794.00
<br /> Equipment IT:Laptop/dock laptop 1264.14/docking station 176.95 $ 1,441.09 $ 1,441.09
<br /> Equipment:cell phone 50/month $ 250.00 $ 600.00 $ 600.00 $ 1,450.00
<br /> Equipment:Phone and installation department will cover $ -
<br /> Other:duplicating business cards and nameplate for door $ 120.00 $ - $ 120.00
<br /> Supplies/Materials:Department supplies department will cover $ - $ - $ -
<br /> Supplies/materials:furniture department will cover $ -
<br /> Supplies/Materials:Uniform $ -
<br /> Travel:Mileage $ - $ - $ -
<br /> Subcontracting and Grants Carrboro Police Department Expenses $ -
<br /> Salary/Wages Social Worker in Carrboro PD $50,000 $51,500 $101,500
<br /> Fringe Benefits $ 24,138.52 $ 24,138.52 $ 48,277.04
<br /> Equipment IT:Laptop/dock laptop 1264.14/docking station 176.95 $1,441.09 $ 1,441.09
<br /> Equipment:cell phone $50/month $ 600.00 $ 600.00 $ 1,200.00
<br /> Equipment:Phone and installation department will cover $ -
<br /> Other:duplicating Business cards $100 $ 100.00
<br /> Supplies/Materials:Department supplies department will cover $ - $ -
<br /> Supplies/materials:furniture department will cover $ -
<br /> Supplies/Materials:Uniform $ -
<br /> Travel:Mileage $ - $ - $ -
<br /> Subcontracting and Grants Hillsborough Police Department Expenses $ -
<br /> Salary/Wages Social Worker in Hillsborough PD $ 50,000.00 $51,500 $101,500
<br /> Fringe Benefits Benefits(FICA,Health,HAS,Dental,Life,401K,etc...] $ 23,589.00 $ 23,589.00 $ 47,178.00
<br /> Staff Development training $ -
<br /> Equipment IT:Laptop/monitor and cell Technology(computer,cell stipend,software licenses] $2,000$ 600.00 $ 2,600.00
<br /> Supplies/Materials:Department supplies Office Supplied and Materials $400 $ 400.00 $ 800.00
<br /> Supplies/Materials:Clothing/uniform Clothing(HPD logoed polos and rain gear) $200 $ 200.00
<br /> IIIFavel:Mileage Transportation(mileage reimbursement) 300.00 $600
<br /> Total Budgeted Expenditures $ 1,193,744.55
<br /> 93,750.00
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