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<br />Year A <br />SCHEDULE F - SUPPLIES AND DIRECT OPERATING EXPENSES <br />SEE PAGE 32 OF THE PLAN FOR INSTRUCTIONS <br /> <br /> (1) (2) (3) (4) <br />Directly Charged Supplies and In-kind <br />Other Operating Expenses CJD Funds Cash Match Match TOTAL <br /> VOCA. VAWA, CSI.F, T... v <br />(AI VElIICLE LEASE $ 5,850 $ 1,950 $ $ 7,800 <br />(B) CELLULAR TELEPHONE SERVICE 518 173 690 <br />(C) PAGER LEAS); AND MONTHLY CHARGE 324 108 432 <br />(01 LONG DISTANCE CALLS 600 200 800 <br />(EI 0 0 <br />(FI 0 0 <br />(G) 0 0 <br />(H) 0 0 <br />(I) 0 0 <br />(J) 0 0 <br />(K) 0 0 <br />(LI 0 0 <br />(M) 0 0 <br />(N) 0 0 <br />(0) 0 0 <br />(P) 0 0 <br />(Q) 0 0 <br />(R) 0 0 <br />(5) 0 0 <br />(TI 0 0 <br />(UI 0 0 <br />(V) 0 0 <br />(W) 0 0 <br />(XI 0 0 <br />(V) 0 0 <br />(ZI <br />TOTAL $ 7,292 $ 2,431 $, o $ 9,722 <br /> <br />REQUIRED BUDGET NARRATIVE: Describe the basis for arriving at the cost of each line item and justification for <br />requesting each item. Use additional pages as needed. <br /> <br />'. <br /> <br />Financial Officer Initials <br /> <br />CJD-15 <br /> <br />Issued: September, 1998 <br />