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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 />Senior <br />Center <br />Operation <br />170 <br />Staff Salary From Labor Distribution Sched <br />1) Full -time Staff <br />153,551 <br />0 <br />30,788 <br />2) Part-time staff (do not include Title V <br />94,046 <br />0 <br />11,081 <br />A. Subtotal, StaffSalary <br />247,S971 <br />0 <br />41,869 <br />Fringe Benefits <br />1) FICA <br />18,941 <br />0 <br />3,203 <br />2) Health Ins. <br />1,909 <br />0 <br />1909 <br />3) Retirement <br />5,542 <br />0 <br />5542 <br />4) Unemployment Insurance <br />2,056 <br />2056 <br />5) Worker's Compensation <br />2,056 <br />0 <br />2056 <br />6) Other (Longevity) <br />0 <br />B. Subtotal, Fringe Benefits <br />30,504 <br />0 <br />14,766 <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 />35,000 <br />35,000 <br />8) Caterer <br />0 <br />F. Subtotal, General Operating Expenses <br />35,000 <br />0 <br />35,000 <br />G. Subtotal, Other Admin. Cost Not Alloci <br />1111/////// <br />1111///// <br />in Lines ILA through F <br />/////////// <br />1111///// <br />1111/////// <br />Page 2 <br />DOA -732 A <br />FY 2015 <br />F -5 <br />Page 341 <br />