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ILLINOIS DEPARTMENT OF HUMAN SERVICES <br /> APPLICATION AND PLAN FOR HUMAN SERVICES PROGRAM <br /> BUDGET SECTION,Contractual Scrvices (12 month Budget) ' <br /> APPUCANT AGCNCY: CitY of Decatur 7'IN: G(N: 37-6001308 <br /> PROGRAM: Title V—Delinquency Prevention Program FOR T(IE P�RIOD: Julv TI IROUGI I June <br /> CONTRACTUAL SERVICES Itemize souRCEs or•r•uNns IDHS Com onents(s eci ) <br /> ----- ---------- -� -�----�- - <br /> Total for the Applicant and Requested from 100 200 300 <br /> Program Othcr IDIIS <br /> Teacher Stipends- 12 TE X $17.50/hr X 3 14,700. 2,700. 12,000. X <br /> hrs X 28 weeks <br /> - ---- <br /> Audit�enses 1,000. __500. ______500._ ___ X____ __ ___�._X____ _____ X_.__ <br /> -- - - <br />'� Rent 576. 576. --- X X X <br /> --- ----- --- ------ - -- - -—---- ----- ---- ------- -- ---- ------ - <br /> Decatur Park District?Project Success- 1,600. 1,600. --- X <br /> Open Recreation - - ----- ------- - -- ---.------ — ----- -- I <br /> Incentives/Greater Decatur Y-Family 15,000. l 5,000. -- X X ', <br /> Passes --- - ------- -- — - -- <br />� _ ..—._..--------- ---------- — - ----- — <br /> TOTAL,Contractuai Services 32,876. 20,376. 12,500. <br /> USG ADDITIUNAL SfIE�"rS 1['NECESSARY 13udget Section,Page 3 <br /> 116 <br />