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BUDGET CATEGORY AND LINE-ITEM DETAIL <br /> COST <br /> <br />I~. ~p~erating Expenses <br />(Duplicate form, if needed) <br /> <br />L <br /> <br />Materials and Surmlies <br /> <br />1. SPORTS IN THE STREETS <br /> <br />Sports Materials and Supplies <br />Track & Field Uniforms <br />(shorts, shirts, & caps)-matching funds <br />Arts & Crafts Supplies, Games <br />Sports Excursions <br /> <br />Rookie Ball - Matching Funds <br />Trophies - Matching Funds <br />100@ $10.00 <br />T-shins - Matching Funds <br />200 @ $5.00 <br /> <br />$665 <br /> <br />(1,750) <br />$1000 <br />$2,000 <br /> <br />($4,0O0) <br /> <br />($1,ooo) <br /> <br />($ t ,ooo) <br /> <br />2. COMMUNITY EDUCATION AND MOBILIZATION <br /> <br />Materials and Supplies $616 <br />Entertainment (3 community events) $500 <br />Collaborating Organizations (6x$100 ea.) $600 <br /> <br />3. READING READINESS <br /> <br />Material and Supplies <br />Recognition Ceremonies <br />(includes food, awards, gifts, pictures) <br /> <br />$1,000 <br />$400 <br /> <br />4. TUTORING AND TRANSITION <br /> <br />Cultural Celebrations (7 x $85 each) <br />Program Materials & Supplies <br />(Academic enrichment, Refreshments, <br />Incentives, excursion. & supplies) <br />Excursions: <br />Transportation <br />Parking Fee/Camp Site <br />Admissions <br />T-shirts <br />150 x 4.99=- <br />logo= <br /> <br />$595 <br />$2,728 <br /> <br />$5,455 <br /> <br />$455 <br />$1,000 <br />$848 <br />$748 <br />$100 <br /> <br /> TOTAL <br />I <br />OC.}P-A303b <br />Office of Criminal Justice Planning <br /> <br /> $3,665 <br />($7,750) <br /> <br />$1.716 <br /> <br />$1,400 <br /> <br />$9,626 <br /> <br /> <br />