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(146) Projected staff miscellaneous expenses.
(147) Projected costs of telephone and fax services, long distance phone service for 3 support
staff persons and cellular phone service for 1 support staff person.
(148) Salaries & benefits for 3 support staff persons.
(149) Total expenses.
(150) Income less expenses.
FINANCIAL SUPPORT
(151) Contribution to be provided to JLAP quarterly.
(152) Contribution provided to LCLCE in the amount of $63,000 with $31,500 to be paid
between July 1 and December 31 and $31,500 to be paid between January 1 and June 30.
Based April 2010 $50,000 agreement plus an addition in the amount of $13,000.00 based
on reduction in LBF grant.
(153) Projected cash to, (from) reserves.
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