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SFY 2000 Drug Control and System Improvement Formula Grant Program <br />Edward Syme Memorial State and LocalAsslstance <br />F.Projact Budget Narrative <br />You must describe line Items for each applicable Budget Category for which you are requesting subgrant <br />funding. Provide sufficient detail to show cost relationships to project activities. In addition„ describe specific <br />sources of matching funds. <br />Start below and use con finualion pages as necessary. <br />SALARY: <br />8,627 <br />Prevention Coordinator <br />$35,000 <br />®ENFITS: <br />500 <br />FICA d Medicare <br />2,678 <br />Medical Insurance <br />2,400 <br />Worker's Camp. <br />490 <br />Refiremenf <br />788 <br />Ront <br />Total Benefits 6,276 <br />Utilities <br />TOTAL SALARY & BENEFITS $ 41,276 <br />EXPENSES: <br />Materials and Supplies <br />8,627 <br />Travel and Conference <br />1,500 <br />Professional due and Fees <br />500 <br />Postage <br />1,000 <br />Phones <br />1,000 <br />PagerlBeeper <br />250 <br />Printing <br />2,250 <br />Ront <br />6,480 <br />Utilities <br />1,500 <br />Insurance <br />S00 <br />Refreshments <br />500 <br />Equipment Main fance <br />400 <br />Transportation of Troupe <br />1,200 <br />Office Furniture <br />600 <br />Advertising <br />12.590 <br />TOTAL EXPENSES $38,807 <br />TOTAL PROGRAM $ 80,173 <br />All purchases will be made in accordance with existing federal, state andlocal purchasing policies. <br />Subgranf Application Socl+on 11 - Page 10 of 16 <br />