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9.90%
<br />HCCB - Budget
<br />n
<br />Divisio of Aging
<br />Service Cost Computation Worksheet Services:
<br />Staff Salary From Labor DistribuVon 5chedu /!lJ!1 llll/llllll 1llllNl/ll lllllll /Ill!
<br />1) Full -time Staff 311,775 298,021 204,128
<br />2) Part -time staff (do not Include Title V W 62.1871 01 34100 27.987
<br />Insurance
<br />irces
<br />1)
<br />a
<br />a
<br />II. Line Item Expense
<br />Grand
<br />Total
<br />Admin
<br />Cost
<br />Trans 2SD
<br />Medical
<br />Transp
<br />033
<br />Staff Salary From Labor DistribuVon 5chedu /!lJ!1 llll/llllll 1llllNl/ll lllllll /Ill!
<br />1) Full -time Staff 311,775 298,021 204,128
<br />2) Part -time staff (do not Include Title V W 62.1871 01 34100 27.987
<br />Insurance
<br />irces
<br />1)
<br />a
<br />a
<br />2)
<br />0
<br />C
<br />3)
<br />0
<br />C. Subtotal, Local In -Kind Resources Non -A
<br />a
<br />p
<br />o
<br />8
<br />D. OAA Title V Worker Wages, Fringe Bene
<br />0
<br />0
<br />0
<br />0
<br />Travel
<br />/ /!ll/I!! /ll
<br />/IINIl1 /!I
<br />II/Illlllll
<br />!!J /IIN/!N
<br />1� Per Diem
<br />10,000
<br />10,000
<br />4 Mileage Reimbursement
<br />D
<br />0
<br />E. Subtotal, Travel
<br />10,000
<br />10,000
<br />0
<br />4
<br />e aneral Operating Expenses
<br />llll111111!!
<br />/1I1 /Ifl! /!
<br />/ll! /llllll
<br />!/N//II/NI
<br />1) Service Contracts
<br />3,588
<br />1,973
<br />1,615
<br />2) Rent, Utilities, Supplies
<br />39,564
<br />21,760
<br />17,804
<br />3) ARMS COST
<br />300
<br />165
<br />135
<br />41 Postage, Dues, Subscrlptlons
<br />1,600
<br />880
<br />720
<br />S) Advertising
<br />7,404
<br />_
<br />3,850
<br />3,150
<br />5) Uniforms
<br />3,000
<br />1,650
<br />1,350
<br />7) Prfnt[ng & Binding
<br />2,000
<br />1,100
<br />900
<br />8) Fuel
<br />23S,aa0
<br />129,250
<br />105,750
<br />9) Purchased Services
<br />3,504
<br />1,925
<br />1,575
<br />ID) Veh[de Maint,
<br />180,0(10
<br />99,000
<br />8,100
<br />11) Insurance
<br />72,955
<br />40125
<br />37,830
<br />12) Tax[ Vendcr
<br />120,300
<br />44,1:51
<br />36,494
<br />a
<br />F. Subtotal, General Operating Expenses
<br />555,8161
<br />0
<br />445,7531
<br />210,023
<br />IG. Subtotal, Other Admin. Cost Not
<br />D
<br />m
<br />3
<br />0
<br />0
<br />7
<br />7
<br />C
<br />R1
<br />F -6
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