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HCCBG Budget
<br />Division of Aging
<br />Service Cast Com
<br />11- � l Grand Admin I Personal In-Home Personal I Congregate Oay Health
<br />Total Cost Care 042 Care 045 180 030 155
<br />Fringe
<br />1} FICA
<br />17.181
<br />0
<br />1,666
<br />507
<br />13,3111
<br />2%
<br />1,403
<br />2} Health Ins.
<br />35,411
<br />❑
<br />10,270
<br />3,123
<br />11,668
<br />1,866
<br />8,484
<br />3 Retirement
<br />4 (3,553
<br />❑
<br />8,127
<br />2,473
<br />21,827
<br />1,413
<br />6,713
<br />4) Unemployment knsurance
<br />0
<br />5) Worker's C)m9ensatian
<br />4,087
<br />0
<br />1,300
<br />396
<br />1,091
<br />226
<br />1,074
<br />6) Other longevity)
<br />5,014
<br />441
<br />353
<br />3,059
<br />202
<br />959
<br />S. Subtotal, Fringe Benefits
<br />102,246
<br />(]
<br />- 21,804
<br />61852
<br />50,955
<br />4,002
<br />18,633
<br />Lccal bn -Klnd Resources, Non -Match
<br />rruullurrl
<br />rurinnu
<br />runuru
<br />li /11rrrl /u
<br />U1111I /rrrlrr
<br />lunrn
<br />?ul / /l rl //
<br />1f
<br />0
<br />0
<br />2,000
<br />2j
<br />❑
<br />0
<br />1,000
<br />3)
<br />❑
<br />920
<br />C_ Subtotal, Latal In-Kind Resources Non-F
<br />0
<br />Cl
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0. OAA Title V Worker Wages, Fringe Bene
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Travel
<br />ilwlwlu
<br />limuml
<br />/r111111w,
<br />rl7711111w
<br />1lrulurll rl/
<br />- w - Till
<br />ifrrirrrrr
<br />11 Per Diem
<br />0
<br />0
<br />21 Mileage Reimbursemera
<br />1,000
<br />0
<br />1,000
<br />E. Subtatal,Travel
<br />1,000
<br />1 01
<br />01
<br />01
<br />1,000
<br />1 0
<br />0
<br />rrn
<br />rill
<br />I General Operating Expenses 11111 IN111 11Allllrr111 11d/lllrllr/IrR111I1111111d111 111111 11111111 /l/l/rr /1lII1NIilININ
<br />11 ServiceCantracts
<br />278,502
<br />127,1821
<br />45,026
<br />14 ,S28
<br />91,766
<br />2) Rent, Utillties, Supplies
<br />26,560
<br />26,560
<br />3) ARMS COST
<br />300
<br />100
<br />100
<br />100
<br />4) Postage, Duet Subscriptlons
<br />0
<br />5 Adver9.ising
<br />0
<br />61 In Home Aide Level II a• d III RN assess
<br />0
<br />7) Program Supplies
<br />4,5OD
<br />4,500
<br />8) Caterer
<br />185,000
<br />185,000
<br />91 fools & Minor Equipment
<br />2,000
<br />2,000
<br />10) Purchased Services )Presenters, etc.)
<br />1,000
<br />1,000
<br />11) Training
<br />920
<br />920
<br />0
<br />F. Subtotal, General Operating Expenses
<br />498,782
<br />0
<br />127,282
<br />45,126
<br />40,08D
<br />14,528
<br />9L766
<br />G- subtotal, other Admin. Cost Not A11oca /11r/Irrlu aurrrirr alrrurrr rrirurrrlr Irnrurrrrrl� 111111111 rrrrarrrrr
<br />In Lines II.A through F rrrrlrrirlr rrrulrrrr uun/rrr lrrrr�riu ruuirrrrrrr rrrrrrrrr nrrrrunr
<br />D
<br />m
<br />3
<br />0
<br />7
<br />7
<br />C
<br />0
<br />7
<br />F -6 Page 139
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