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6 <br />BUDGET NARRATIVE <br />Section I: List the justification for each entry and show how the value was computed <br />I. Personnel <br />120' Salaries & Wages <br /> supervision [S65/hour, 2 hours weekly] <br />190 Contract Services 5,400.00 <br /> [20 hours weekly (n3 $15/hour] <br />II. Supplies/Materials <br />220 Food & Provisions 800.00 <br /> [food far groups] <br />260 Office Supplies & Materials 300.00 <br />III. Current Obligations 8t Services <br />310 Travel 8t Transportation 585.00 <br /> [ based on 32.5 cents per mile] <br />320 Communications 150.00 <br /> [Phone, fax usage] <br />340. Printing 8t Binding 250.00 <br /> [contact cards, fliers, etc.] <br />N. Fixed Charges & Other Expenses <br />490 Other fixed charges 300.00 <br /> [Training] <br />V. Capital Outlay <br />510 Office Furniture & Equipment 1,200.00 <br /> [Laptop for staff) <br />Total: $ 9,185.00 <br />