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Exhibit "A" <br /> Schedule of reimbursement expenses attached hereto as Exhibit A. <br /> CONTRACTUAL SERVICES <br /> Licensed Mental Health Counselor $ 69600 <br /> SALARY Prevention Coordinator $289460 <br /> BENEFITS FICA & Medicare $29177 <br /> Workers Comp $ 339 <br /> Health Care $ 39600 <br /> TOTAL SALARY & BENEFITS $ 349576 <br /> EXPENSES Materials and Supplies $ 3 , 365 <br /> Travel and Conferences $ 1 , 500 <br /> Professional Fees and Dues $2 , 500 <br /> Phones $ 39500 <br /> Postage $ 600 <br /> Pager $ 120 <br /> Printing $ 29500 <br /> Rent $ 69480 <br /> Utilities $ 19500 <br /> Insurance $ 29000 <br /> Advertising $ 19500 <br /> Computer Equipment $ 19600 <br /> Transportation of Youth $ 19000 <br /> Equipment Rental and Repair $ 19500 <br /> TOTAL EXPENSES $29 , 665 <br /> TOTAL PROGRAM $ 70 , 841 <br /> 7 <br />