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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 />Housing/ Horne Repair <br />140 <br />Staff Salary From Labor Distribution Schedu <br />11 / // /1 / / /l/ <br />JJ/JJ//JIJJ <br />11 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 />214,71ZI <br />0 <br />8,984 <br />Fringe Benefits <br />f!l/ /MINI <br />111//1// /fl <br />8 /8llll/ /W <br />11 FICA <br />15,425 <br />a <br />_ <br />687 <br />21 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)LongeAty) <br />0 <br />S. Subtotal, Fringe Benefits <br />16,425 <br />0. <br />687 <br />Local In -Kind Resources, Non -Match <br />11/ /111 //Jlr <br />1) <br />0 <br />0 <br />2) <br />0 <br />0 <br />3) <br />0 <br />C. Subtotal, Local In -Rind Resources Non- <br />0 <br />0 <br />0 <br />D. OAA Title V Worker Wages, Fringe Bene <br />0 <br />0 <br />0 <br />Travel <br />1118WHI <br />11I1�11 /11/ <br />llllJJlu/lllr! <br />11 Per Diem <br />0 <br />0 <br />2) Mileage Reimbursement <br />0 <br />C <br />E. Subtotal, Travel _ <br />0 <br />0 <br />0 <br />Genera'I Operating Expenses <br />/ /11 / / /11111 <br />/l/ /f1J1 /11 <br />/fill /I /1l /1 /11 <br />1) Service Contracts <br />0 <br />2) Rent, Utilities, Supplies <br />0 <br />3) ARMS COST <br />0 <br />4) Postage, Oues, Subscriptions <br />0 <br />5) Advertising <br />0 <br />6) In Home Aide Leve# II and III RN assess <br />0 <br />7) Program Supplies <br />30 <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. Cast Not Alloca <br />J //INJII/r <br />/1lII/Irll <br />/ /111 /r / /1/ <br />in Lines ll.A through <br />/IJI /J /1 /1/ <br />1 / /1 /11 /// <br />1 /11111 / /rl <br />DOA -7324 <br />FY 2015 <br />Page 2 <br />F -5 <br />Attachment number 2 <br />Page 109 <br />