140-18 1A. Budget Forms.pdf

Agency Name: Contract Number: Budget Category: Itemization of Cost Line Item B. CONSULTANT/ PROFESSIONAL FEES Total B C. MATERIALS/SUPPLIES TOTAL C COUNTY OF ESSEX JUVENILE JUSTICE COMMISSION STATE COMMUNITY PARTNERSHIP GRANT CONTRACT EXPENSE DETAIL OTHER THAN PERSONNEL PAGE4 OF 6 TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - - Period Covered: - - - - - - Township of West Orange 1/1/2018- 12/31/2018 Mountain Creek Water Park- $41.00 x 90 children/chaperones New York Mets Game- $43.00 x 90 children/ chaperones $3,690.00 $3,870.00 $7,560.00 Graduation BBQ $600.00 Lunch for PRIDE prisoners $50.00 JPA T-Shirts- 2/child x 90 x $8.00ea. $1,440.00 JPA Shorts- 2prs/child x 90 x $9.00ea. $1,620.00 JPA Visors- 1/child x 90 x $8.00ea. $720.00 JPA Instructors’ Shirts- 40 shirts x $25.00ea. $1,000.00 JPA Water Bottles- 1/child x 90 x $2.50ea. $225.00 Certificate Paper- 2 packs x $9.00ea. $18.00 Fishing Supplies- Bait, tackle, prizes $350.00 HOFNOD T-Shirts- 1/child x 90 x $7.00ea. $630.00 $6,703.00