Orange County NC Website
Browse       Search
8 <br /> SECTION VI: BUDGET NARRATIVE <br /> JCPC Administration Fiscal Year FY 23-24 <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 Office supplies, i.e., paper, printer ink, etc. (—$80 x 12 = $960) $960 <br /> 390 Training(s)for JCPC members, JCPC program providers and $6,632 <br /> community stakeholders <br /> 390 Provide sponsorships for court involved and at-risk youth to $2,403 <br /> attend summer camps and/or programs <br /> TOTAL $12,645 $0 <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 />