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r# <br />40 <br />40 <br />3 <br />S <br />Eftard Syme Memorial State and Local Law <br />Enforcement Assistance Formula Grant Program <br />F. <br />'roiect Budget Narrative <br />You must describe Fine Items for each applicable budget Category for which you are requesting <br />subgrant funding. Provide sufficient detail to show cost relationships to project activities. In addition, <br />describe specific sources of matching funds. <br />Start below and use continuation pages as necessary. <br />SALARY: <br />Prevention Coordinator <br />BEhfFITS: <br />FICA & Medicam <br />Medical lnsuranco <br />Worker's Comp, <br />License Mental Counselor <br />Materials and Supplies <br />Travel and Conference <br />Professional due and Fees <br />Postage <br />Phones <br />Pogar/,0aapor <br />Printing <br />Rant <br />Utwitias <br />Insurance <br />Advertising <br />Office Furniture <br />Transporlation of Youth <br />$26,000 <br />2,142 <br />2,400 <br />410 <br />Total 8anefrts 4,952 <br />TOTAL SALARY & BENEFITS 32,952 <br />CONTRACTUAL SERVICES <br />13,875 <br />Total Contractual 13,075 <br />EXPENSES: <br />4,036 <br />1,500 <br />500 <br />1,000 <br />1,000 <br />250 <br />2,250 <br />6,480 <br />1,500 <br />410 <br />1,700 <br />400 <br />1—q <br />TOTAL F-XPENSES $22,026 <br />TOTAL PROGRAM $ 68,853 <br />Ali purchases will be nlado Inn accordance with existing federal, state and local pRschasing policies. <br />SubgmntAppfcatlon <br />Ssc tlon 0- Papa 1131 at 16 <br />