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APPENDIX III <br />TITLE V - SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM <br />Sub - grantee Cabarrus County Department of Human Services <br />Project Period July 1, 2014- June 30, 2015 <br />BUDGET SUMMARY <br />CATEGORYILINE ITEM <br />Federal <br />Share <br />Non - Federal <br />Cash Match <br />Non - Federal <br />In -Kind <br />Total <br />90% <br />Combined total <br />to be 10% <br />100% <br />I. PARTICIPANT WAGES & FRINGE BENEFITS (minimum 75% of total costs) <br />1. Participant Salaries & Wages <br />88,218 <br />9,802 <br />98,020 <br />2. Fringe Benefits (FICA) <br />7,587 <br />843 <br />8,430 <br />2a. Workers' Compensation <br />3,600 <br />400 <br />4,000 <br />2b. Medical Exams <br />Sub -Total WAGES & FRINGE <br />270 <br />30 <br />300 <br />99,6751 <br />11,0751 <br />1 110,750 <br />11. OTHER PARTICIPANT COSTS <br />1. Salaries (Program Staff) <br />2. Fringe (Program Staff) <br />3. Indirect (Program Staff) <br />4. Travel (Program Staff) <br />Printed Matersuls <br />6. Field Supplies <br />7. Classroom Training <br />8. Other Participant Costs <br />2,847 <br />316 <br />3,163 <br />9. Sub Contractors <br />Sub -Total OTHER PARTICIPANT COSTS <br />2,847 <br />316 <br />3,163 <br />III. ADMINISTRATIVE COSTS (maximum 9.5% of total costs) <br />A. Salaries <br />2,909 <br />323 <br />3,232 <br />B. Fringe Benefits <br />250 <br />28 <br />278 <br />C. Indirect <br />D. Miscellaneous <br />1,350 <br />150 <br />1,500 <br />Sub -Total ADMINISTRATIVE COSTS <br />4,259 <br />501 <br />5,010 <br />TOTAL BUDGET <br />106,781 <br />11,892 <br />- <br />118,923 <br />Attachment number 1 <br />F -4 Page 67 <br />