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Budget
<br />i of Aging
<br />Cost Computation Worksheet
<br />DOA -732A Page 2
<br />FY 2015
<br />Staff Salary From Labor Distribution Schedrl////////////{/////////// A/////////// 1/////////// /A / / / / / / / / / / / / /1 / / / / / / / / / / / / /// I
<br />1) Full -time Staff
<br />122,763
<br />0
<br />In -Home
<br />2,754
<br />56,675
<br />54,693
<br />632
<br />Adult
<br />2) Part-time staff (do not include Title V
<br />82,965
<br />0
<br />II-
<br />In -Home III
<br />82,9651
<br />0
<br />Adult
<br />Day
<br />A. Subtotal, Staff Salary
<br />Grand
<br />Admin
<br />Personal
<br />Personal
<br />1180
<br />Congregate
<br />Info&
<br />Day Care
<br />Health
<br />II. Line Item Expense
<br />Total
<br />Cost
<br />Care 042
<br />Care 045
<br />4,410
<br />Assist 040
<br />030
<br />155
<br />Staff Salary From Labor Distribution Schedrl////////////{/////////// A/////////// 1/////////// /A / / / / / / / / / / / / /1 / / / / / / / / / / / / /// I
<br />1) Full -time Staff
<br />122,763
<br />0
<br />6,743
<br />2,754
<br />56,675
<br />54,693
<br />632
<br />1,266
<br />2) Part-time staff (do not include Title V
<br />82,965
<br />0
<br />01
<br />0
<br />82,9651
<br />0
<br />01
<br />0
<br />A. Subtotal, Staff Salary
<br />205,728
<br />0
<br />6,7431
<br />2,754
<br />139,6401
<br />54,693
<br />6321
<br />1,266
<br />Fringe Benefits
<br />1) FICA
<br />15,7381
<br />0
<br />516
<br />211
<br />10,682
<br />4,184
<br />48
<br />97
<br />2) Health Ins.
<br />21,586
<br />0
<br />1,161
<br />500
<br />11,704
<br />7,908
<br />104
<br />209
<br />3) Retirement
<br />24,523
<br />0
<br />1,277
<br />871
<br />16,045
<br />6,121
<br />70
<br />139
<br />4) Unemployment Insurance
<br />4,977
<br />0
<br />62
<br />27
<br />4,410
<br />421
<br />19
<br />38
<br />5) Worker's Compensation
<br />0
<br />0
<br />0
<br />0
<br />11,310
<br />0
<br />0
<br />0
<br />6) Other (Longevity)
<br />6,472
<br />194
<br />84
<br />4,514
<br />1,625
<br />19
<br />36
<br />B. Subtotal, Fringe Benefits
<br />1 73,296
<br />0
<br />32101
<br />1,6931
<br />47,3551
<br />20,259
<br />260
<br />519
<br />Local In -Kind Resources, Nan -Match
<br />1)
<br />0
<br />0
<br />81,768
<br />35,211
<br />34,894
<br />104,682
<br />2)
<br />0
<br />0
<br />1,388
<br />602
<br />1,000
<br />3)
<br />0
<br />C. Subtotal, Local In -Kind Resources Non-1
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />D. OAA Title V Worker Wages, Fringe Bene
<br />11,310
<br />0
<br />0
<br />0
<br />11,310
<br />0
<br />0
<br />0
<br />Travel
<br />1) Per Diem
<br />01
<br />0
<br />81,768
<br />35,211
<br />34,894
<br />104,682
<br />2) Mileage Reimbursement
<br />1,0001
<br />01
<br />1,388
<br />602
<br />1,000
<br />3) ARMS COST
<br />0
<br />E. Subtotal, Travel
<br />1,0001
<br />01
<br />0
<br />0
<br />1,000
<br />01
<br />0
<br />0
<br />General Operating Expenses I////////////{///////////I/////////// I////////////I///////////// I/////// / / / /I / / / / / / / / / /I / / / / / / / / / / / / ///
<br />1) Service Contracts
<br />256,555
<br />81,768
<br />35,211
<br />34,894
<br />104,682
<br />2) Rent, Utilities, Supplies
<br />21,846
<br />1,388
<br />602
<br />19,856
<br />3) ARMS COST
<br />0
<br />4) Postage, Dues, Subscriptions
<br />0
<br />5) Advertising
<br />0
<br />6) In Home Aide Level II and III RN assessrr
<br />3,444
<br />2,407
<br />1,037
<br />7) Program Supplies
<br />4,500
<br />1
<br />1 4,500
<br />8) Caterer
<br />226,501
<br />0
<br />F. Subtotal, General Operating Expenses
<br />512,846
<br />0
<br />85,563
<br />36,850
<br />250,857
<br />0
<br />34,894
<br />104,682
<br />G. Subtotal, Other Admin. Cost Not Alloca ///////////
<br />in Lines ILA through F l / / l /l / / /// 11//11//// 111111111/ 1111111111/ 1111/////// 1111////// 11111111/ 11111111111
<br />F -5 Page 282
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