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Budget <br />t of Aging <br />Cost Computation Worksheet <br />Grand Admin Open <br />Line Item Expense Total Cost n 170 <br />1) Full -time Staff 26,x61 0 2fi,262 <br />21 Part-time staff ldc not Include Tttle V d 12,823 0 12.823 <br />Fnnee Benefits <br />1) FICA <br />2,990 <br />_ 0 <br />' �9Q <br />2 ) Health ins- <br />1 ,628 <br />0 <br />1628 <br />3) Retirement <br />4,727 <br />0 <br />4727 <br />4) Unemployment Insurance <br />1,919 <br />0 <br />1919 <br />5) Worker's Compensation <br />_ 1.,919 <br />6 <br />1919 <br />6) Other (Lpngevity) <br />0 <br />_ <br />B. Subtotal, Fringe Benefits <br />11,183 <br />0 <br />44,734 <br />Local In -Kind Resources, Non -Match JlJI /lNI!l. 11 /Ill r / l lllllllllll /Ill <br />1} 0 0 <br />2} 0 0 <br />3) 0 <br />C. 5ubtotal,Local In -Kind Resources Nan -h 0 0 0 <br />D. OAA Title V Worker Wages, Fringe gene 0 0 0 <br />Travel 1/11111 /NII IIIIIIIlIII 1/NINNNI/N <br />1) Per Diem <br />0 <br />0 <br />2) Mileage Reimbursement 1 <br />01 <br />0 <br />3) ARMS COST <br />0 <br />E. Subtotal, Travel <br />0 <br />0 <br />0 <br />General Operating Expenses l /lllllllll/ ! /IllNllll lll!!I /ll/l/I/I <br />1) Service Contracts <br />0 <br />2) Rent, Utllitdes, Supplies <br />0 <br />3) ARMS COST <br />0 <br />4) Postage, Dues, Subscriptions <br />0 <br />5) Advertising <br />S <br />6) In Home Aide Level II and III RN assass <br />0 <br />_ <br />7) Program Supplies <br />44,734 <br />44,734 <br />8) Caterer <br />4 <br />F. Subtotal, General Operating Expenses <br />44 <br />0 <br />44 7 <br />G. Subtotal, Other Admin. Cost Not AIIoca / /j / / // // // <br />In Linesll.A through F ll1 /1/1//11 111/1111/1 I /I /ll/J/l <br />D <br />m <br />J <br />7 <br />7 <br />C <br />Cf <br />F -6 <br />Page 113 <br />