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<br />Criminal Justice Division, <br />Office of the Governor <br /> <br />(Refer to page 22 of the 1998 Pian.) <br /> <br />SCHEDULE 8 <br /> <br />PROFESSIONAL AND CONTRACTUAL SERVICES <br /> <br /> (1) (2) (3) (4) <br /> In-kind <br /> Description of Service CJD Funds Cash Match Match Total <br />(A) Subcontract with Family Haven $ 30,000 $ $ $ 30,000 <br /> Crisis and Resource Center <br />(8) <br />(C) <br />(D) <br />(E) <br />(F) <br />(G) <br />(H) <br />TOTAL PROFESSIONAL AND $ 30,000 $ 0 $ 0 $ 30,000 <br />CONTRACTUAL SERVICES <br /> <br />REQUIRED BUDGET NARRATIVE: Briefly describe and justify any anticipated contractual agreement and work <br />products expected. Describe basis for arriving at the cost of each line item. Professional services (such as consultants, <br />trainers, counselors, etc.) should be described by type of service, number of hours, rater per hour, and travel costs, if <br />any. Use additional pages as needed. <br /> <br />Subcontract with Family Haven will include one staff person, the Crimes AgainsfWomen Uaison ($19,647),' <br />fringe benefits ($2,353 which includes FICA, TUCA, and Occupational Accident Insurance plus $1,000 health <br />insurance), local travel ($1,200 which is 6,000 miles @$.20 per mile), attendance at one conference ($800 <br />which includes registration, meals and lodging), and supplies ($5,000 which includes normal office supplies, <br />miscellaneous computer supplies, printing of materials, and program materials). This subcontract will provide <br />counseling, needs assessment, information and referral, accompaniment, advocacy and liaison with the Paris <br />Police Department as a part of a specialized unit targeting violent crime against women. <br /> <br />3d:) <br /> <br />, I <br />I <br /> <br />Financial Officer Initials <br /> <br />CJD-7 <br /> <br />Issued 7196 <br />