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<br /> 1 <br />Attachment B <br /> <br />ARTG Budget & Narrative <br /> <br />GRANT FUNDED PROGRAM BUDGET <br />Category Cost <br />Staffing $56,000 <br />Supplies & Equipment $0 <br />Professional Services $0 <br />Other $0 <br />TOTAL $56,000 <br /> <br />PROGRAM BUDGET NARRATIVE <br />Staffing: Grant funds will be used to fund the salary and benefits of the Community Support Supervisor. <br />The Supervisor provides supervision of alternative response teams, case management, and engaging <br />directly with individuals in crisis. <br /> <br /> <br /> <br />