Laserfiche WebLink
HCCBG Budget <br /> Oivislon of Aging <br /> Service Cost Computation Worksheet <br /> Housing/ <br /> Home <br /> Grand Adman Repair <br /> II.Llne Item Expense Total Cost ]40 <br /> Staff Salary From Labor Distri bution 5chedu///////// <br /> 1)Full-time staff 12,000 012,0001 <br /> 2)Part-time staff (do not include Title V 0 0 0 <br /> A.Subtotal,Staff Salary 12,000 0 12,000 <br /> Fringe Benefits <br /> 1 FICA 918 0 918 <br /> 2 Health Ins. 0 0 <br /> 3)Retirement 0 0 <br /> 4)Unemployment Insurance 0 <br /> 51 Worker's Compensation 0 0 <br /> 6 Other(Longevity) 0 <br /> B.Subtotal,Fringe Benefits 918 0 918 <br /> Local In-Kind Resources,Non-Match <br /> 1) 0 0 <br /> 2 0 0 <br /> 3) 0 <br /> C.Subtotal,Local In-Kind Resources Non-P 0 0 0 <br /> D.OAA Title V Worker Wages,Fringe Sene 0 0 0 <br /> Travel <br /> 1i Per O.em 0 0 <br /> 21 Mileage Reimbursement 0 0 <br /> E.Subtotal,Travel 0 0 0 <br /> General Operating Expenses 1//111111/ <br /> 1 Service Contracts 0 <br /> 2 Rent Utilities,5u Iles 0 <br /> 3)ARMS COST 0 <br /> 4)Postage.Dues Subscriptions 0 <br /> S Advertise 0 <br /> 6 In Home Aide Level II and III RN assess 0 <br /> 7 program Supplies 39,109 39,109 <br /> 8)Caterer <br /> D <br /> F.Subtotal,General Operating Expenses 0 39,109 <br /> G. Subtotal,Other Admin.Cost Not Alloca/////1111//9/////1//// <br /> in Unes ILA through F <br /> Attachment number 1 \n <br /> F-4 Page 128 <br />