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HCCBG Budget <br />Division of Aging DOA -7320. <br />Service Cost Computation Worksheet FY 2017 <br />G. Subtotal, Other Admin. Cost Not Alloca l / r/ rr 111,1 / r / /r /r / / / / / / / / / <br />In Lines Ii.A through F urlrnlur lrrrrrl/n /an/n/lnrr <br />D <br />m <br />J <br />0 <br />7 <br />7 <br />C <br />CS <br />F -6 <br />Page 166 <br />II. Line Item Expense <br />51065alary From Labor Distribution Schedu <br />Grand <br />Total <br />Jr /rlllllll/ <br />Admin <br />Cost <br />ru /l /f /lil <br />Home <br />Delivered <br />020 <br />/l lrl /rrl /ill <br />1) Full-time Staff <br />52,000 <br />0 <br />SZOOD <br />2) f=art-time staff do not include Title V <br />24,0170 <br />0 <br />24,W D. <br />A- Subtotal, Staff Salary <br />7 6 A-1 <br />0 <br />76,000 <br />Fringe Benefits <br />rrll /rl / / /l <br />rrLrr /rrrll <br />rlrrlrllrlr / /lr <br />2) FICA <br />5,814. <br />0 <br />5,814 <br />2) Health Ins. _ <br />1,700 <br />0 <br />1,200 <br />3) Retirement <br />0 <br />❑ <br />4) Unemployment Insurance <br />0 <br />5) Workers Compensation <br />21500 <br />0 <br />2,500 <br />6) Dther {Longevity} <br />0 <br />B. Subtotal, Fringe Benefits <br />9,514- <br />0 <br />9,514 <br />Local In -Kind Resources, Non -Match <br />/rlrrrllr/rr <br />r/urrru/J <br />nrlrrrr/rill,f <br />1) <br />0 <br />0 <br />2) <br />0 <br />0 <br />3) <br />o <br />C. Subtotal, Local In -Kind Resources Non-Ck <br />0 <br />0. <br />0 <br />D. OAA Title V Worker Wages, Fringe Benel <br />0 <br />!? <br />0 <br />Travel <br />/ 1 / / / Irll /l <br />/ /r /rrrllll <br />// /NIIU /I /l/r <br />1} per Diem <br />0 <br />0 <br />2) Mileage Reimbursement <br />0 <br />0 <br />E. Subtotal,TraY6 <br />0 <br />0 <br />0 <br />General Operating Expenses <br />1) Service Contracts <br />15,000 <br />15,000 <br />2) Rent, Utilitles, Supplies <br />150,000 <br />150,000 <br />3 ARMS COST <br />480 <br />480 <br />4) postage, Dves, Subscriptions <br />12.000 <br />12.000 <br />5) Advertising <br />5,000 <br />5,000 <br />6) In Home Aide Level II and III RN assess <br />0 <br />7) Program SuppNes <br />346,484 <br />346,484 <br />B Caterer <br />0. <br />F. Subtotal, General Operating Expenses <br />528,964 <br />01 <br />526'.X24 <br />G. Subtotal, Other Admin. Cost Not Alloca l / r/ rr 111,1 / r / /r /r / / / / / / / / / <br />In Lines Ii.A through F urlrnlur lrrrrrl/n /an/n/lnrr <br />D <br />m <br />J <br />0 <br />7 <br />7 <br />C <br />CS <br />F -6 <br />Page 166 <br />