Laserfiche WebLink
HCCBG Budget <br /> Division at Aging <br /> Service Cost Computation Worksheet <br /> Senior <br /> Center <br /> Grand Admin Operatic, <br /> II.Line Item Expense TOW Cast n 170 <br /> Staff Salary From labor Distributmn Schedu 1/1!//!//////////// //////11///1111 <br /> 1)Fuli-time Staff 22,757 0 22,757 <br /> 2)Part-time staff do not include Title VA 13,282 0 13,282 <br /> A.Subtotal,Staff Salary 36,039 0 36,039 <br /> Fringe Benefits <br /> 1)FICA 2,757 0 2,757 <br /> 2)Health Ins, 4,096 0 1096 <br /> 3 Retirement 1,666 0 1666 <br /> 4)Unemployment Insurance 1,769 1769 <br /> S Worker's Compensation 1,373 0 1373 <br /> 61 Other (Longevity) 0 <br /> B. Subtotal,Fringe Benefits 11,661 0 11,661 <br /> Local In-Kind Resources Non-Match //// / / I//!p/!11/IIIIIIIII111111 <br /> 1) 0 0 <br /> 2) 0 0 <br /> 3) 0 <br /> C.Subtotal,Local In-Kind Resources Non- 0 0 0 <br /> D.OAA Tltie V Worker Wages.Fringe Bene 0 0 0 <br /> Travel !/!//!//////// <br /> 1)Per Dorm 0 0 <br /> 21 Mllea a Reimbursement 0 0 <br /> E Subtotal,Travel 0 0 0 <br /> General Operating Expenses //1//1/U/// <br /> 1)Service Contracts 0 <br /> 2)Rent,Utilities,Supplies 0 <br /> 3)ARMS COST 0 <br /> 4)Postage,Dues,Subscriptions 0 <br /> 5)Advertising 0 <br /> 6)In Home Aide Level II and III RN assess 0 <br /> 7)Program Supplies 49,301 49,301 <br /> 81 Caterer <br /> 0 <br /> F.Subtotal,General Operating Expenses 1 49= 0 49,301 <br /> G. Subtotal,Other Admin.Cost Not Alloa J// //////////////////////J/ <br /> in Lines 11A throw h F ///// <br /> Attachment number 1 \n <br /> F-4 Page 90 <br />