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ILLINOIS DEPARTMENT OF HUMAN SERVICES <br /> APPLICATION AND PLAN FOR HUMAN SERVICCS PROGRAM <br /> BUDGET SECTION,Supplies and Travel (12 Month Budget) • <br /> APPLICANT AGGNCY: Citv of Decltur 'I'1N: I;IN 37-6001308 <br /> PROGRAM: TiUe v—Delin uenc Prevention Pro rpm POR THG PGRIOD: Jul TI IROUGH June <br /> SUPPLIES Itemize SOURCI;S OP PIJNDS 1D115 Components(specify) <br /> ---�--�- - <br /> Total for the Applicant and Requested from ]00 200 300 <br /> Pro ram Other IDIIS <br /> Office Supplies 1200. 600. 600. X X X <br /> -__ <br /> Posta�e_ 560. _ 200. -- - -360. -----X ------- ------X------ -- - X------ <br />�I --- - - - — ---- - - - <br /> Family Activities/Tncentives 3600. __ 1800_ ___ ______1800. X___ _ __ X <br /> School Supplies 1200. _ 1200. ---_--_-- ------- - —_- -- - <br /> -- - -- _ <br /> Curriculum Support Materials 250. 250. --- <br /> TOTAL, Su lies 6,810. 4,050. 2,760. <br /> TItAVEL Itemize SOU(tCEs Oi'1�UNDs IDHS Com onents(s eci ) <br /> ------ -... ----- -- - - ---- �-----�- --- <br /> Total for the Applicant and Requested irom ]�� 2QQ 3�� <br /> Program Other IDIfS <br /> Mileage�Rate_per mile__$.State Ratet_)_ ____ __ _ 300 300 X X _ ____X <br /> - --- --- - - - - - - - ------ <br /> Lodgin�_ _ 300. 300. X _X ____ _ X <br /> - -- - --- ------- - ----- -- -- -- ------ ---- <br /> Meals/PerDiem 340. ___ _______340._ __ ___X__ X_ _ X <br /> Commercial Trans o�rtation 200. _____ 200. X X X <br /> - --- ----- Other: _ ------ -- ---- - — -- — <br /> TOTAL,Travel I,140. 1,140. <br /> USG ADDITIONAL Si-IEL'TS 1�NECESSARY Budget Section,Page 4 <br /> 1�g <br />