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HCCBG Budget <br />Division of Aging <br />Service Cost Computation Worksheet <br />UZ <br />i /// <br />Local In -Kind Resources, Non -Match /NIMMI MIN/M 1NJNI// /l /f/l <br />1) <br />Q <br />9 <br />II, One Item Expense <br />Grand <br />Total <br />Admin <br />Cost <br />Housing/ <br />Home <br />Repair <br />140 <br />Staff Salary From Labor Cistribution Schedu <br />/ /j / / /,1 /j // <br />/ / /ll / N/ // <br />/N/I///Nj <br />1) Full -time Staff <br />12,MO <br />0 <br />12,6(16 <br />2) Part -time staff (do not include Title VA <br />0 <br />Q <br />a <br />A, Subtotal, Staff Salary <br />12,000 <br />0 <br />12_000 <br />Fringe Benefits <br />/INlII /f /ICI <br />lNlll, +Ill/r <br />fllll/Nlh <br />1) FICA <br />418 <br />0 <br />916 <br />2) Health Ins. <br />Q <br />Q <br />3) Retirement <br />0 <br />Q <br />4) Onemploymentlnsurance <br />0 <br />5) Worker's Compensation <br />0 <br />0 <br />fi) O[her (Longevity} <br />0 <br />B. Subtotal, Fringe Benefits <br />918 <br />(3 <br />919 <br />UZ <br />i /// <br />Local In -Kind Resources, Non -Match /NIMMI MIN/M 1NJNI// /l /f/l <br />1) <br />Q <br />9 <br />2 <br />0 <br />D <br />3) <br />Q <br />C. Subtotal, Local In -Kind Resources Nan- <br />0 <br />0 <br />0 <br />D. OAATitie V Worker Wages, Fringe Bene <br />Q <br />Q <br />Q <br />Travel NIlN1lIN1 jININNjI N/Nlll/IjNlj <br />1) Per Diem D Q <br />2) Mileage Reimbursement Q D <br />F. Subtntal,Travel 0 0 0 <br />General Operating Expenses OHN/Wh Nlll01111 lllNlllllNN/ <br />1) Service Contracts <br />Q <br />2) Rent, Utillties, Supplles <br />0 <br />3) ARMS COST <br />Q <br />41 Postage, Dues, Subscriptions <br />0 <br />51 Advertising <br />0 <br />5) In Home Aide Level il and ill RN assess <br />0 <br />7) Program Supplles <br />39,109 <br />39,109 <br />8) Caterer <br />0 <br />F. Subtotal, General Operating Expenses <br />1 39,109 <br />0 <br />39,=t <br />IG, Subtotal, Other Admin. Cost Not Allocal/j Jj / / / / /jj1�j / / /jfN / /A <br />in Ones II.A through F //1111///// <br />D <br />m <br />3 <br />0 <br />7 <br />7 <br />C <br />CS <br />F -6 <br />Page 154 <br />