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L <br /> I! <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 /> 11 . 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 <br /> pp $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 $ 121645 <br /> Form JCPC/PA 004 JCPC Program Application DRAFT <br /> Form structure last revised 12/31 /2012 <br /> Department of Public Safety <br />