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Budget
<br />i of Aging
<br />Cost Computation Worksheet
<br />9.90% DOA -732A
<br />FY 2015
<br />Page 2
<br />Grand
<br />IL Line Item Expense Total Admin Cost Trans 250
<br />Staff Salary From Labor Distribution Schedu
<br />1) Full-time Staff
<br />840,707
<br />0
<br />717,944
<br />2) Part-time staff )do not Include Title V
<br />82,965
<br />0
<br />0
<br />A. Subtotal, Staff Salary
<br />923,672
<br />0
<br />717,944
<br />Fringe Benefits /11/1/111111 1A!/d/i/111/r11 /1Nl/111111/1/
<br />1) FICA.
<br />70,661
<br />0
<br />54,923
<br />21 Health Ins.
<br />84,156
<br />0
<br />84,156
<br />3) Retirement _
<br />2
<br />0
<br />24,245
<br />4) Unemployment Insurance
<br />1,000
<br />0
<br />1,000
<br />51 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 />I 201,2S91
<br />01
<br />185,521
<br />Ioocal In -Kind Resources, Non -Match
<br />1)
<br />1 0
<br />0
<br />3,332
<br />2)
<br />1 01
<br />0
<br />4,415
<br />3)
<br />1 0
<br />_
<br />C. Subtotal, Local In -land Resources Non-
<br />0'
<br />0
<br />0
<br />D. OAA Ti V Worker Wages, Fringe Bene
<br />0j
<br />0
<br />0
<br />Travel 11111/11//110111 %fir /1Il/ll W1 1111illmll
<br />1) Per Diem
<br />0
<br />_ 0
<br />3,332
<br />2) Mileage Reimbursement
<br />01
<br />0
<br />4,415
<br />3) ARMS COST
<br />300
<br />300
<br />E Subtotal, Travel 1
<br />10,0001
<br />01
<br />10,000
<br />General Operating Expenses /1 /111/11111
<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 assessm
<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 />1,767,622
<br />0
<br />!,767,622
<br />1G. Subtotal, Other Admin. Cost Not AllocaI/ / / / / / / / / / / / / / / / / / / / / / / / /l / /// /11111 1111
<br />F -5
<br />Attachment number 1
<br />Page 97
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