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<br />YearB <br /> <br />APPLICATION FOR GRANT Fl" lING <br />OFFICI: OF THE GOVERNOR, CRIMINAL JuSTICE DIVISION <br /> <br />SCHEDULE B <br /> <br />(Refer 10 page 26 of Ihe 7999 P/an.) <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) ::'uDcontract w,tn ram, Iy Haven $ $ 1$ $ <br />Crisis and Resource Center 30 222 0 23.955 54,177 <br />(B) <br />(C) <br />(D) , <br />(E) <br />(F) I I <br />(G) I <br />(H) <br />(I) I <br />(J) <br />(I<) I I <br />(L) <br />TOTAL PROFESSIONAL AND <br />CONTRACTUAL SERVICES $ 30,222 $ 0 $ 23,955 $ 54,177 <br /> <br />REQUIRED BUDGET NARRATIVE: Briefly describe andjustify any anticipated contractual arrangement and <br />work products expected. Describe 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 />Occ/Acc. Insurance @ 2.B% <br />Health Insurance @ 96.5B/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 />2BO <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 />BOO <br /> <br />$30,222 <br /> <br />275 <br />125 <br /> <br />The subcont~ct 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 />PrO <br /> <br />Financial Officer Initials <br /> <br />CJO.\6 <br /> <br />Issued: Septemt>er,' 997 <br /> <br />I <br />