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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 $21650 <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 $61632 <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 />