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Dlinois Department of Human Services � <br /> Application and Plan for Human Services Program : <br /> November 1, 2002-June 30, 2003 <br /> BUDGET SECTION, Contractual <br /> APPi.,TCANT: City of Decatur EIN Number: 37-6001308 <br /> PROGEAM: Title V Delinquency Prevention Program FOR THE PERIOD: Nov. 1, 2002-June 30, 2003 <br /> CONTRACTUAL SERVICES Total for Requested <br /> the Applicant Requested from IDHS <br /> (Itemize Pro ram and Other from IDHS (startup) 100 200 300 <br /> Teacher Stipends <br /> (12 Teachers X $17.50/hr X 3 hrs. X 28 weeks) $14,700 $2,700 $12,000 X <br /> Audit Ex ense 1,000 500 500 X X X <br /> Rent 576 576 0 X X X <br /> Decatur Park District/Project Success <br /> Open Recreation 1,600 1,600 0 X <br /> Incentives/Greater Decatur Y Famil Passes 15,000 15,000 0 X X <br /> Preparing For the Drug Free Years—facilitator <br /> training (PFDFY) 4,750 0 0 $4,750 X X X <br /> Site Rental for PFDFY $75 X 3 da s 225 X X X <br /> Participant fee for participants of PFDFY <br /> training 840 X X X <br /> TOTAL, Contractual Services $32,876 $20,376 $12,500 $5,815 <br /> Budget Section,Page 3 <br />