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9.90% DOA -732A
<br />Budget FY 2015
<br />i of Aging Page 2
<br />Cost Computation Worksheet Services:
<br />II. Line Item Expense Grand Total 1 Ad min Cost Trans 250
<br />Staff Salary From Labor Distribution Schedule / / / / / / / / / / / / /// / / / / / / / / / / / / /// / / / / / / / / / / /
<br />1) FUII -time Staff
<br />840,707
<br />0
<br />717,944
<br />2) Part -time staff (do not include Title V work
<br />82,965
<br />01
<br />0
<br />A. Subtotal, Staff Salary
<br />1 923,6721
<br />01
<br />717,944
<br />Fringe Benefits I
<br />1) FICA
<br />70,661
<br />0
<br />54,923
<br />2) Health Ins.
<br />84,156
<br />0
<br />84,156
<br />3) Retirement
<br />24,245
<br />0
<br />24,245
<br />4) Unemployment Insurance
<br />1,000
<br />0
<br />1,000
<br />5) Worker's Compensation
<br />6,197
<br />0
<br />6,197
<br />6) Other (Longevity)
<br />15,000
<br />15,000
<br />B. Subtotal, Fringe Benefits
<br />201,259
<br />01
<br />185,521
<br />11-ocalIn -Kind Resources, Non -Match I ///// /// /////// I ///// /// ///// // I ///// /// ///// //
<br />1)
<br />1 01
<br />0
<br />3,332
<br />2)
<br />1 01
<br />0
<br />4,415
<br />3)
<br />0
<br />10,000
<br />C. Subtotal, Local In -Kind Resources Non -Matc
<br />0
<br />0
<br />0
<br />D. OAA Title V Worker Wages, Fringe Benefits
<br />01
<br />01
<br />0
<br />Travel IIHHIHIHHI IIHHIHIHHII IIHHIHIHHII
<br />1) Per Diem
<br />0
<br />0
<br />3,332
<br />2) Mileage Reimbursement
<br />0
<br />0
<br />4,415
<br />3 Other Travel Cost
<br />10,000
<br />10,000
<br />E. Subtotal,Travel
<br />10,000
<br />0
<br />10,000
<br />General Operating Expenses I
<br />1) Service Contracts
<br />3,332
<br />3,332
<br />2) Rent, Utilities, Supplies
<br />4,415
<br />4,415
<br />3) ARMS COST
<br />300
<br />300
<br />4) Postage, Dues, Subscriptions
<br />1,600
<br />1,600
<br />5) Advertising
<br />7,000
<br />7,000
<br />6) In Home Aide Level II and III RN assessments
<br />4,500
<br />4,500
<br />7) Program Supplies
<br />2,000
<br />2,000
<br />8) Postage
<br />700
<br />700
<br />9) Uniforms
<br />2,000
<br />2,000
<br />10) Fuel
<br />235,000
<br />235,000
<br />11) Bank Service Charges
<br />250
<br />250
<br />12) Cell Phones
<br />3,240
<br />3,240
<br />13) Taxi, Auto Maint, Purchased Service
<br />1,503,285
<br />1,503,285
<br />0
<br />F. Subtotal, General Operating Expenses
<br />1,767,6221
<br />0
<br />1,767,622
<br />1G. Subtotal, Other Admin. Cost Not Allocated
<br />F -5 Page 299
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