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Organization: Pequot Lakes Police Department <br />Diversion: Lakes Area <br />Restorative Justice Project <br />Budget Category <br />Award <br />Personnel' <br />$23,700.00 <br />Payroll Taxes & Fringe <br />$4,495.00 <br />Travel <br />$4,500.00 <br />Office Expenses <br />$2;700.00 <br />Program Expenses <br />$2,100.00 <br />Training <br />$1,400.00 <br />Total <br />$38,895.00 <br />I <br />H <br />f� <br />H <br />w <br />11/03/2011 <br />Title V Juvenile Justice Renewal 2012 <br />Budget Summary <br />Match <br />$40,230.00 <br />$9,355.00 <br />$2,000.00 <br />$2,300.00 <br />$1,100.00 <br />$800.00 <br />$55,785.00 <br />A -T5- 2012- PEQLAKPD -00002 <br />Page 1 of 1 <br />