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9 <br /> SECTION VII: BUDGET NARRATIVE LINE ITEM SUMMARY <br /> Program: JCPC Administration <br /> Fiscal Year: FY 23-24 Number of Months: 12 <br /> Cash In Kind Total <br /> I. Personnel Services $0 <br /> 120 Salaries&Wages $0 <br /> 180 Fringe Benefits $0 <br /> 190 Professional Services* $0 <br /> *Contracts MUST be attached <br /> II. Supplies & Materials $3,610 $3,610 <br /> 210 Household&Cleaning $0 <br /> 220 Food&Provisions $2,650 $2,650 <br /> 230 Education&Medical $0 <br /> 240 Construction&Repair $0 <br /> 250 Vehicle Supplies&Materials $0 <br /> 260 Office Supplies and Materials $960 $960 <br /> 280 Heating&Utility Supplies $0 <br /> 290 Other Supplies and Materials $0 <br /> III. Current Obligations &Services $9,035 $9,035 <br /> 310 Travel&Transportation $0 <br /> 320 Communications $0 <br /> 330 Utilities $0 <br /> 340 Printing&Binding $0 <br /> 350 Repairs&Maintenance $0 <br /> 370 Advertising $0 <br /> 380 Data Processing $0 <br /> 390 Other Services $9,035 $9,035 <br /> IV. Fixed Charges & Other Expenses $0 <br /> 410 Rental or Real Property $0 <br /> 430 Equipment Rental $0 <br /> 440 Service and Maint.Contracts $0 <br /> 450 Insurance&Bonding $0 <br /> 490 Other Fixed Charges $0 <br /> V. Capital Outlay $0 <br /> [This Section Requires Cash Match] <br /> 510 Office Furniture&Equipment $0 <br /> 530 Educational Equipment $0 <br /> 540 Motor Vehicle $0 <br /> 550 Other Equipment $0 <br /> 580 Buildings,Structure&Improv. $0 <br /> Total $12,645 $0 $12,645 <br /> Form JCPC/PA 004 JCPC Program Application DRAFT <br /> Form structure last revised 12/31/2012 <br /> Department of Public Safety <br />