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HCCBG Budget
<br /> Division of Aging
<br /> Service Cost Computation worksheet
<br /> In-Home Adult
<br /> 11- In-Home 111 Adult Day
<br /> Grand ro Personal Personal Congrepte Day Care Health
<br /> II.Line Item Ea rsse Tout Core 042 Cue 045 180 030 155
<br /> Staff Sala From labor Distribution Schedu 1////////// /I////// 11//ll/// J// //!/I////
<br /> 1)Full-time Staff 104,998 17,387 5,430 62 SS6 2,513 17,1121
<br /> 21 Part-time staff do not include Title V A15,691 0 0 0 122,80S D
<br /> A.Subtotal,Staff Sala 0 17,367 S,430 185,361 2,513
<br /> Fringe Benefits /ll////l/ MM/ill / 1/l l ll!/l1/l/l 11111111H 1)FICA 0 1,330 415 141 80 192 2)Health Ins. 0 2831 928 11,592 409 3 Retirement 0 1,310 412 12,693 191
<br /> 4)Unemployment Insurance 5)Worker's Com ensation , 0 383 107 999 49 28D
<br /> 6 Other(Longevity) 51015 852 280 3,060 123 700
<br /> B.Subtotal,Fringe Benefits 58,035 0 6,706 2,142 42524 967 5,698
<br /> Local In-Kind Resources.Non-Match
<br /> 1) 0 0
<br /> 2) 0 0
<br /> 3) 0
<br /> C.Subtotal,Loral In-Kind Resources Noo-F 0 0 0 0 0 0 0
<br /> D.OAA Title V Worker Wages,Fringe Bene 0 0 0 0 0 0 0
<br /> Travel 1/1//111111/
<br /> 11 Per Doom 0 0
<br /> 2)Mileage Reimbursement 1,000 0 1,000
<br /> 3,Urwr,170 E.Subtotal,Travel 11000 0 0 0 1,000 0 0
<br /> General Operatin g Expenses //!//l//1111 /ll///1l/// ////ll l///ll//ill/!/l 1111/l/////l/ l l/111111 111/111//111/!1
<br /> 115ennce Contracts 301,380 132.687 43,957 18,859 105,877
<br /> 2 Rent,Utlll ies,Supplies 26,560 26,560
<br /> 3 ARMSCOST 100 100
<br /> 4 Postage,Dues,Subscriptions 0
<br /> 5 Advertising 0
<br /> 6)In Home Aide Level II and III RN assess 0
<br /> 7)Pro ram Supplies 4,SOO 4.SOo
<br /> B Caterer 185,000
<br /> 9 Tools and Minor Equipment 2,000
<br /> 10)Purchased Services 1 1,000
<br /> 11)Training 1,160
<br /> D
<br /> F.Subtotal,General Operating Expenses 521,700 0 132,687 43M7 220,320 18,859 105,877
<br /> G. Subtotal,Other Admin.Cost Not Alloa//////////////////I I lNl/l////// ////l/l/l/l/ /////EM E11
<br /> 1
<br /> in Lines ILA through F /// ///////////////IUWIHII///// /!/////// ///////
<br /> Attachment number 1 \n
<br /> F-4 Page 114
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