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HCCBG Budget <br /> Division of Aging DOA-732A <br /> Service Cost Computation Worksheet FY 2018 <br /> Home <br /> Grand Admin Delivered <br /> If.Line Item Expense Total cost 020 <br /> Staff Salary From Labor DistributionSchedu/!/llJ/IIII/ 1/l//1/l/1/I/J l l/lld/l! <br /> 11 Full-time Staff 52,000 0 52,000 <br /> 21 Part-time stall do not Include Title VIA 24 0 24,000. <br /> A.Subtotal,Staff Salary 76,000 0 76,000 <br /> Fringe Benefits lull /l lull/111 ill/lllllllll/ <br /> 11 FICA 5,814 0 5,814 <br /> 2)Health Ins. 11200 0 1,200 <br /> 3)Retirement 0 0 <br /> 4 Unemployment Insurance 0 <br /> 5)Worker's Compensation 2 SOD 0 2,50D <br /> 6 Other(Longevity) 0 <br /> 8.Subtotal,Fringe Benefits 9,514 0 9,514 <br /> Local In-1 Resources.Non-Match ///// ///////{// <br /> 1) 0 0 <br /> 2) 0 0 <br /> 3) 0 <br /> C.Subtotal,Local In-Kind Resources Non-11 0 0 0 <br /> D.OAA Title V Worker Wages,Fringe Bene 0 0 0 <br /> Travel WIM///// <br /> 11 Per Dre 0 0 <br /> 2 Mileage Reimbursement 0 0 <br /> E.Subtotal,Travel 0 0 0 <br /> General Operating Expenses ////1///J/// //////1/////////// <br /> 1)Service Contracts 15,000 15,OD0 <br /> 2)Rent,Utilities,Supplies 150,000 150,000 <br /> 3)ARMS COST 4801 480 <br /> 4)Postage,Dues,Subscriptions 12,000 12,OOD <br /> 5)Advertising 5,000 5,000 <br /> 6)In Home Aide Level II and III RN assess 0 <br /> 7)Program Supplies 346,484 346,484 <br /> 8)Caterer <br /> D <br /> F.Subtotal,General Operating Expenses 528,964 0 528,964 <br /> G. Subtotal,Other Admin.Cost Not Alloca <br /> In Lines ILA through f <br /> Attachment number 1 \n <br /> F-4 Page 140 <br />