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0E0 Form 225N -The Budget Narrative
<br />Section III- Budget Summa
<br />Indirect Cost Rate Information: 11.4% of Salaries and Fringes: Total $34,781
<br />Section IV-Salary and Wages
<br />Staff Names and Positions: ,lean Harvey, Direclor of Youth & Family Services, - Denita Caldwell, Family Development
<br />Specialist (FDS) —Dione Atkins, Family Development Specialist (FDS), Stephanie Wallace, Family Development Specialist (FDS),
<br />Brandy Watson, Family Development Specialist (FDS) and Jasmine Stinson, Family Development Specialist (FDS),
<br />Fringe Benefits: FICA, Short -Term Disability, Employee Assistance program, Life Insurance, Health Insurance,
<br />Retirement Plan —401 K, Worker's Compensations, Dental Insurance: Total $91,118.
<br />Section Wa -Bud et Support Data
<br />Communications: Telephone, Fax, internet and postage S4,860,
<br />Section ft -bud et Support Data
<br />Space Costs: Rent, Utilities (gas, electric, waterisewer), Repairs & Maintenance. Total $9,545.
<br />Supplies /Materials. Office supplies —pens, pencils, paper, staples, paper clips, binders clips, etc. and
<br />co iesldu lications, Total $2,200. Travel: Staff travel —mileage reimbursement. Total $4,032,
<br />Section IVe -Bud et Support Data
<br />AR4CA for CSBG, $3,168,, Copier Lease Cabarrus, $351. Rowan $480.00.
<br />IT Support $2,040.
<br />Section lVd -Bud et Support Data - Contractual
<br />Sub- contractor
<br />DBA if applicable]
<br />Community Action Primary Contact
<br />Opportunities
<br />Address /Phone
<br />25 Gaston Street, Asheville, NC 28801 Tele: 828 - 252 -2455
<br />Service Description
<br />AR4CA Subscription
<br />Payment Arrangement
<br />Annual Payment
<br />Contract Duration
<br />Annual
<br />Sub - contractor
<br />DBA if applicable]
<br />Modern Impressions Primary Contact Scott Hannah
<br />(IT Su ort
<br />Address /Phone i
<br />5029 -B West WT Harris Blvd. Charlotte, NC 28269 Tele: 335 - 363 -5127
<br />Service Description
<br />Copier LeaselComputer maintenance
<br />Payment Arrangement
<br />Monthly Payment
<br />Contract Duration
<br />39 months
<br />Section lVd -Bud et Support Data
<br />Client Services: Employment & Better employment 30 @ $400, Health Care 12 @$100, Education 15
<br />@$800, Standard Housing 6 @$500, Emergency Assistance 20 @$200, Transportation 25@$300, $300, Daycare
<br />assistance 10 0300, food 20@$100, Clothing 15 @$200, Furniture 10@$350 and Workshops /Seminars 20
<br />$100; Total client services $53,200
<br />Other: StaffTraining - - Conferences (Registration, hotel and meals), NCCAA Membership - Annual dues,
<br />Liability Insurance, Public Affairs, (advertising), Public Affairs — (promotional items), Miscellaneous — drug
<br />testing for jobs and school and retirement plan fees. TOTAL $10,701.
<br />NCCAA State Conference 6 employees (5,75 FTE), including hotel, per diem and mileage estimated at a
<br />total of $5,000
<br />NCCAA an nual dues for six employees 5.75 FTE estimated at a total of $161
<br />Fiscal Year 2095 -16 Community Services Block Grant Application
<br />Page 29 of 44
<br />Attachment number 1
<br />F -13 Page 211
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