Laserfiche WebLink
HCCBG Budget <br />Division of Aging <br />Service Cost Computation Worksheet <br />II. Line Item Expense <br />Grand <br />Total <br />Admin <br />Cost <br />Housing/ Home Repair <br />140 <br />Staff Salary From Labor Distribution Sched <br />1) Full -time Staff <br />131,747 <br />0 <br />8,984 <br />2) Part -time staff (do not include Title V <br />82,965 <br />0 <br />0 <br />A. Subtotal, Staff Salary <br />214,712 <br />0 <br />8,984 <br />Fringe Benefits <br />1) FICA <br />16,425 <br />0 <br />687 <br />2) Health Ins. <br />0 <br />0 <br />3) Retirement <br />0 <br />0 <br />4) Unemployment Insurance <br />0 <br />5) Worker's Compensation <br />0 <br />0 <br />6) Other (Longevity) <br />0 <br />B. Subtotal, Fringe Benefits <br />16,425 <br />0 <br />687 <br />Local In -Kind Resources, Non -Match <br />1) <br />0 <br />0 <br />2) <br />0 <br />0 <br />3) <br />0 <br />C. Subtotal, Local In -Kind Resources Non <br />0 <br />0 <br />0 <br />D. OAA Title V Worker Wages, Fringe Ben <br />0 <br />0 <br />0 <br />Travel <br />1) Per Diem <br />0 <br />0 <br />2) Mileage Reimbursement <br />0 <br />0 <br />E. Subtotal, Travel <br />0 <br />0 <br />0 <br />General Operating Expenses <br />1) Service Contracts <br />0 <br />2) Rent, Utilities, Supplies <br />0 <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 assess <br />0 <br />7) Program Supplies <br />30,650 <br />30,650 <br />8) Caterer <br />0 <br />F. Subtotal, General Operating Expenses <br />30,650 <br />0 <br />30,650 <br />G. Subtotal, Other Admin. Cost Not Alloci <br />1111/////// <br />in Lines ILA through F <br />. 111111111111111111111411111111111 <br />DOA -732A <br />FY 2015 <br />Page 2 <br />F -5 <br />Page 313 <br />