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Budget
<br />I of Aging
<br />Cost Computation Worksheet
<br />9.90%
<br />5ervices:
<br />DOA -732A
<br />FY 2016
<br />In -Hpme Housing/ Adult Senior
<br />II- In -Home III Home Home Adult Day Center
<br />Grand Ad run Personal Personal Congregate Delivered Repair Day are Health Operation
<br />II. Line Item Expense Total Cost Trans 250 Care 042 Care 045 180 020 140 030 155 170
<br />Staff Gala r„ Frnm I ah n, Dic t rih.& Srharl,i 111111111lllr !f 117111f11 1!111111111, 11!!511IIYI !11117111171, !1117 /111111 Jf! I1l I!/117!/111/ Ifll! /11111!11! 111 !IIII Jlll
<br />1} Full -time Staff
<br />1,002,793
<br />0
<br />830,784
<br />7,610
<br />7,610
<br />58,280
<br />50,000
<br />8,000
<br />7,610
<br />7
<br />25,289
<br />2j Part -time staff {do not include Title V
<br />275,9511
<br />01
<br />61,223
<br />01
<br />0
<br />82,965
<br />19,0001
<br />01
<br />01
<br />0
<br />12,763
<br />A. Subtotal, Staff Salary
<br />1,178,744
<br />0
<br />892,007
<br />7,610
<br />7,610
<br />141,245
<br />0069,0
<br />$,000
<br />7,610
<br />7,610
<br />38,052
<br />ige oenents
<br />FICA
<br />Health Ins.
<br />Retirement
<br />4} Unemployment 4nsurance 2,868 1,000 1868
<br />5} Worker's Compensation 8,065 01 6,10097 229 229 3 1868
<br />6) Other (Longevity) 19,702 15,0 ,78fi 229 229
<br />B. Subtotal, Fringe Benefits 279,637 01 198,837 2,872 2,872 38,654 17,279 622 2,8721 2A721 12,767
<br />1 oral In -Kind Racn i,rces Nnn-Match I ll1/11/1111h IlYll/1111! Illllllllll, I /1111!!111 1!!1111 /11111 IlllfllMIlif! /1111; willyfil Il/fl/lll! 1111111111 11!11111/1 /)1111) Ili I)_
<br />1}
<br />348,922
<br />0
<br />0
<br />1-90,3191
<br />50,106
<br />1,500
<br />21,512
<br />121,897
<br />4 Rent, Utilities, Supplies
<br />2)
<br />D
<br />B
<br />30,000.
<br />100,000
<br />3) ARMS COST
<br />800
<br />3)
<br />300
<br />0
<br />500
<br />4} Postage, Dues, Subscriptions
<br />11,600
<br />C. Subtotal, Local In -Kind Resources Nan -A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0, OAA Title V Worker Wages, Fringe Bone
<br />0
<br />01
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1} Service Contracts
<br />348,922
<br />3,588
<br />1-90,3191
<br />50,106
<br />1,500
<br />21,512
<br />121,897
<br />4 Rent, Utilities, Supplies
<br />167,824
<br />37,824
<br />30,000.
<br />100,000
<br />3) ARMS COST
<br />800
<br />300
<br />500
<br />4} Postage, Dues, Subscriptions
<br />11,600
<br />1,600
<br />10,000
<br />5 } Advertising
<br />7,500
<br />7,000
<br />500
<br />7} Program Supplies
<br />375,128
<br />11,000
<br />300,000
<br />30,367
<br />33,761
<br />8) Caterer
<br />253,000
<br />253,000
<br />9} Uniforms
<br />3,000
<br />3,000
<br />10) Foal
<br />175,000
<br />175,000
<br />II)Phones
<br />2,916
<br />2,916
<br />12) Taxi Casts
<br />132,900
<br />132,940
<br />13) Vehicle Maintenance
<br />235,000
<br />235,000
<br />14) Purchased Services
<br />12,000
<br />12,000
<br />0
<br />F. Subtotal, General Operating Expenses
<br />1,725,590
<br />0
<br />611,128
<br />150,319
<br />50,106
<br />295,500
<br />411,000
<br />30,367
<br />21512
<br />121,897
<br />33,761.
<br />}e. ! OtnerAOmm .LOStN //l/ Ill!!I!! I!l!/ AI!! I/l/ ll Al !/1/1/11l1d!l11111/111411/Il!!/ IIII /A11/111111Il//1 /I/Illllh ]111111 /Nd111111111d! /ill! /! /!/
<br />Attachment number 1
<br />F -3 Page 73
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