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HCCBG Budget DOA -737-A Page 2
<br />Division of Aging FY 2015
<br />Service Cost Computation Worksheet
<br />Staff Salary From Labor Distribution Scheddll /Il / / /111lAllll /lIIIIIl /IIIIIII illll /f/ffllNflAl111llIIIIIIFAl1 /111/11 / /fill I
<br />1) Full -time Staff
<br />122,7631
<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 />82,965
<br />0
<br />Adult
<br />Day
<br />A. Subtotal, Staff Salary
<br />Grand
<br />Admin
<br />Personal
<br />Personal
<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 />180
<br />Assist 040
<br />030
<br />155
<br />Staff Salary From Labor Distribution Scheddll /Il / / /111lAllll /lIIIIIl /IIIIIII illll /f/ffllNflAl111llIIIIIIFAl1 /111/11 / /fill I
<br />1) Full -time Staff
<br />122,7631
<br />0
<br />6,7431
<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 />0
<br />0
<br />82,965
<br />0
<br />0
<br />0
<br />A. Subtotal, Staff Salary
<br />205,728
<br />0
<br />6,743
<br />2,754
<br />139,640
<br />54,693
<br />632
<br />1,266
<br />Fringe Benefits N /f/ / / / / / I /ff / /l/! / ///
<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 />73,296
<br />0
<br />3,210
<br />1,693
<br />47,355
<br />20,259
<br />260
<br />519
<br />Local In -Kind Resources, Non-Match /11I11111If1 //1/111 /ill /I1Ifl/l111 lfl/ff1111/1 I/11/11/11l11 111111111/4 1/1111/111 l /III /II1fl /111
<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-h
<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 />01
<br />0
<br />0
<br />11,310
<br />0
<br />0
<br />0
<br />Travel 1!/11111//11 /1111/11/1/ /I / /11//111 f1111/ll/l/l Il /ill /1/1!/1 11/ll//1IlA 1/111 /1//1 llflll/N111111
<br />1) Per Diem
<br />0
<br />0
<br />81,768
<br />35,211
<br />34,894
<br />104,682
<br />2) Mileage Reimbursement
<br />1,000
<br />0
<br />1,388
<br />602
<br />1,000
<br />3) ARMS COST
<br />0
<br />E. Subtotal, Travel
<br />1,000
<br />0
<br />0
<br />0
<br />1,000
<br />0
<br />0
<br />0
<br />General Operating Expenses HHHHH/M 1/111111111 111 H /H // f //111/1 /111 11/11111 /ll/l /11///11111 //1111 / /1l /1!1/If111lll1l
<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 01 RN assessty
<br />3,444
<br />2,407
<br />1,037
<br />7) Program Supplies
<br />4,500
<br />1
<br />4,500
<br />8) Caterer
<br />226,501
<br />0
<br />F. Subtotal, General Operating Expenses I
<br />512,M61
<br />01
<br />85,563
<br />36,850
<br />250,SS71
<br />0
<br />34,8x4
<br />304,682
<br />G. subtotal, Other Admin. Cost Not Alloca 111II1IIIII Iflllrll // 1111111111111111HI1l Il/Illr/1I1 /Il /l1/1lI !Il/1//// 1/1111/1111
<br />in Lines ILA through F f /ll /r /111/ 1 /I1 / /1//I ll11111/11111111111/I 111111111/1 1111I1f1111{llllll/ lllll /f /ill
<br />Attachment number 1
<br />F -5 Page 83
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