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<br />-_:F~..r:"'" '.. :~j:'_""';~:-.. .-;-.:r....~~___';:... - .t-.~~-, ,t <br /> <br />.~:::';.":i;;1'~:.'f..-......:..:. <br /> <br />...-:~.!)~~.; <br /> <br />.;' '~ <br /> <br />APpueATION FOR GRANT FU''''ING <br />OFFIC~ ..>FTHE GOVERNOR, CRIMINALJ....TleE DIVISION <br /> <br />YearA <br /> <br />SCHEDULE B <br /> <br />(Refer to page 26 of the 1999 Plan.) <br /> <br />PROFESSIONAL AND CONTRACTUAL SERVICES <br /> <br /> (1) (2) (3) (4) <br /> In-kind <br /> DESCRlPTlON OF SERVICE CJD Funds Cash Match Match TOTAL <br />(A) Subcontract wi th Family Haven $ 30.222'" $ $ $ <br /> rr;~;~ nnd Rp~nlJrce " 0 23 955 54 177 <br />(B) I <br />(C) <br />(0) <br />(E) <br />(F) I <br />(G) <br />(H) I <br />(I) <br />(J) I I <br />(K) I <br />(L) <br />TOTAL PROFESSIONAL AND <br />CONTRACTUAL SERVICES $ 30,222 $ 0 S 23,955 $ 54,177 <br /> <br />, <br />REQUI RED BUDGET NARRATIVE: Briefly describe and justify any anticipated contractual arrangement and <br />work products expected. Descrige basis for arriving at the cost of each line item. Professional services (such <br />as consultants. trainers, counselors. etc.) should be described by type of service. number of hours, rate per hour, <br />and travel costs, if any. Use additional pages as needed. <br /> <br />Subcontract with Family Haven will include one staff person: <br /> <br />Crimes Against Women Liaison <br />Fringe benefits <br />FICA @ 7.65% <br />TUCA@ 1.57 <br />Dee/Ace. Insurance @ 2.8% <br />Health Insurance @ 96.58/mo. <br />Local travel <br />7,110 miles @ $.20 per mile) <br />Attendance at one conference <br />Registration <br />Meals (5 days @ $25 day) <br /> <br />1,503 <br />141 <br />550 <br /> <br />$19,647 Lodging (4 nights @ $70 night) <br />2,194 Travel (600 miles@ .20) <br />Supplies <br />Normal office supplies <br />Misc. computer supplies <br />Printing of materials <br />Program materials <br />Total subcontract <br /> <br />280 <br />120 <br /> <br />5,000 <br /> <br />1,159 <br />1,422 <br /> <br />1,500 <br />1,500 <br />1,000 <br />1.000 <br /> <br />$30,222 <br /> <br />800 <br /> <br />275 <br />125 <br /> <br />The subcontract will provide counseling, needs assessment, information and referral accompaniment, <br />advocacy and liaison with the Paris Police Department as a part of a specialized unit targeting violent crime <br />against women. <br /> <br />~- <br /> <br />.?~c? <br />Financial OffICer Initials <br /> <br />CJO.7 <br /> <br />Issued: Seplem~r.' 9S7 <br />