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B. Operating Expenses <br />(Duplicate forra, if needed) <br /> <br />BUD(3ET CA'I~OOR¥ AND LINE-ITEM DETAIL <br /> <br />B. OPERATING EXPENSE~ - CONTINUED <br /> 5. SACAN Recognition <br /> Ceremony <br /> Incentives, Awards <br /> <br />$1,000 <br />$489 <br /> <br />II. Travel <br /> OCJP Conference (April) Fees I x $150 = $150 <br /> Lodging I x $99 per night x 3 nights = $297 <br /> Flight (in Sacramento) I x $300 = $300 <br /> Per Diem I x $37 per day x 3 days = $111 <br /> CPRS Conference Fees I x 150 = $150 <br /> Lodging I x $99 per night x 3 nights = $297 <br /> Per Diem 1 x $37 per day x 3 days = $111 <br /> Flight I x $300 = $300 <br /> OCJP Training (August) <br /> Lodging I x $100 per night x 3 nights = $300 <br /> Per Diem 1 x $37 per day x 3 days = $111 <br /> Flight I x $200 = $200 <br />Ill. CONSULTANT SERVICES <br /> Track and Field Coaches $2,800 <br /> 2 x $10 per hour x 140 hours (26 weeks x 4 hours per week. <br /> plus 36 hours for track and field meets <br /> Newsletter Editor/Producer $1.200 <br /> I x $12 per hour x 100 hours <br /> Honorairums <br /> Speakers for Workshops $400 <br /> Computer Class Instructors $1.600 <br /> 2 teachers x $800 stipend each (6 weeks) <br /> <br />IV. Audit <br /> <br />V. Office Ex~nses <br /> <br />1. Lease: (Reading Readiness Program Location) $100/month x I $1,200 <br />2. Office Supplies $2.000 <br />3. Telephone/Communications - Matching Funds ($1,000) <br />4. Duplication: $2,840 <br />Reading Readiness $250 <br />Sports in Ihe Sa'eets $1.150 <br />Community Education and Mobilization $840 <br />Tutoring and Transition $600 <br />5. Program Brochure/Newsletter - Matching Fnnds ($3,000) <br />6. Staff T-Shirts $424 <br />7. Staff Certification/Training: $640 <br />DMV, Class B License $320 <br />CPR & First-Aid $320 <br /> <br />[] The applicant will use file state travel policy <br /> <br />[] The applic,'mt will use a travel policy other than the state's. <br /> <br /> TOTAL <br /> <br />OCJP-A303b <br />Office of Cdminal Justice Plamfing <br /> <br />Total Cost <br />Matching Funds <br />Total Grant Funds <br /> <br />COST <br /> <br />$1,489 <br /> <br />$2,327 <br /> <br />$6,000 <br /> <br />$1,500 <br /> <br />$7,104 <br />($4,000) <br /> <br />$36,486 <br />$11,750 <br />$48,236 <br /> <br /> <br />