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<br />I. FY 1999/2000 BUDGET NARRATIVE - Use as much space as necessary. Number additional pages 14a, <br />14h, etc. <br /> <br />1. Using the budget categories in Section H.1, 1999/2000 Budget Summary, describe in detail the items <br />or services directly related to the program necessary for program implementation. Specifically <br />describe how you arrived at each total (i.e., show your formula or calculations). If a Budget Category <br />does not apply, enter zero in the Total columns. (Refer to Instructions, Example II.) <br /> <br />Employee/Staff Salaries & Benefits <br /> <br />Position Title Monthly Retire- FICA Health Life Other Total Annual Total Total <br /> Salary ment Ins. Ins. Fringe Sal. + Salary for Salary for <br /> Bens. Bens. Grant Local <br /> Funds Match <br /> , <br />TOTALS $ $ <br /> <br />Contractual Staff or Services: <br /> <br /> Amount Paid with Amount Paid with <br />Position Title or Service Performed Rate of Pay Grant Funds Local Match <br />TOTALS $ $ <br /> <br /> Amount Paid with Amount Paid with <br /> Grant Funds Local Match <br />Equipment Over $999 (Property): Itemize non-expendable items <br />to be purchased or leased with grant funds (tangible property having a use- <br />fullife of more than one year). Describe if the property or equipment will <br />be purchased or leased. <br />Equipment Under $1,000: Itemize non-expendable items to be pur- <br />chased or leased with grant funds (tangible property having a useful life of <br />more than one year). Describe if the property or equipment will be pur- <br />chased or leased. <br />Field Trips: Itemize any educational or community-service related <br />field trips necessary for program implementation. Include costs associated <br />with transportation, food, admission fees, etc. <br /> <br />14/CG <br />