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Agency Name
<br />OEO Form 225N -The Budget Narrative
<br />Section III-Budget Summa I
<br />Indirect Cost Rate Information: 10% of Salaries and Fringes: Total $27,052.
<br />Section IV-Salary and Wages
<br />Staff Names and Positions: Jean Harvey, Director- Joann P. Diggs, Contract Manager— Lucilita Ancheta,
<br />Intake /Admin. — Denita Caldwell, Case Manager— Dione Atkins,Case Manager— Chiquita Breland, Case
<br />Manager — Brand! Watson, Case Manager and Bianca Palma, Case Manager.
<br />Total $214,590.
<br />Section IVa -Bud et Support Data
<br />Fringe Benefits: FICA, Short -Term Disability, Employee Assistance Program, Life Insurance, Health
<br />Insurance, Retirement Plan -401 k, Workers Compensation. Total $55,926.
<br />Communications: Telephone, fax, internet and postage. Total $3,960.
<br />Equipment: $0
<br />Data
<br />Section lVc-Budget Data
<br />Space Costs: Rent, Utilities (gas, electric, water /sewer), Repairs & Maintenance. Total $8,703.
<br />Travel: Staff travel — mileage reimbursement. Total $3,500.
<br />Supplies /Materials: Office supplies — pens, pencils, paper, staples, paper clips, tape, binders clips, etc. and
<br />copies /duplications. Total $3,300.
<br />Section IVd -Bud et Support Data - Contractual
<br />Sub - contractor Community Action Primary Contact
<br />DBA if a licable Opportunities
<br />Address/Phone 25 Gaston Street Asheville, NC 28801 828 - 252 -2495
<br />Service Description AR4CA Subscription
<br />Payment Arrangement Annual Payment Contract Duration Annual
<br />Sub - contractor Modern Impressions Primary Contact Scott Hannah
<br />[DBA if armlicablel
<br />Address/Phone 5029 -B West WT Harris Blvd, Charlotte, NC 28269 336 - 363 -5127
<br />Service Description Copier Lease
<br />Payment Arrangement Monthly Payment Contract Duration 39 months
<br />Section IVe- Budget Support Data
<br />Client Services: Standard Housing, $800., Emergency Assistance, $5,000., Education- $15,000., Daycare Assistance -
<br />$1,000., Transportation - $1,600., Employment- $6,000., Health Care- $1,600.,Food- $2,400., Clothing - $1,000., Furniture -
<br />$2,000., Workshops/Seminars-$7,150.
<br />Other: Staff Training — Conferences (Registration, hotel and meals), -NCAA Membership - annual dues, Liability
<br />Insurance, Public Affairs - Advertising, Public Affairs - promotional items, Miscellaneous — drug testing and retirement
<br />plan fees. Total $17,184..
<br />Fiscal Year 2014 -15 Community Services Block Grant Application
<br />Page 32 of 49
<br />Attachment number 2
<br />G -2 Page 311
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