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Budget
<br />of Aging
<br />Worksheet
<br />Page 2
<br />0.003427
<br />II. Line Item Expense
<br />Grand Total
<br />Admin
<br />Cost
<br />Congregate 180
<br />Supplemental 182
<br />Adult Day
<br />Care 030
<br />Adult Day Health
<br />155
<br />Info &Assist 04C
<br />re II- Personal CE
<br />Trans 250
<br />Staff Sala From Labor Distribution Schedule
<br />1) Full -time Staff
<br />720,710
<br />0
<br />33,032
<br />0
<br />3,888
<br />3,888
<br />51,398
<br />6,154
<br />622,351
<br />2) Pan time staff (do not include Title V workers)
<br />197,364
<br />0
<br />82,422
<br />0
<br />0
<br />0
<br />0
<br />114,942
<br />A. Subtotal, Staff Salary
<br />918,074
<br />0
<br />115,454
<br />0
<br />3,888
<br />3,888
<br />51,398
<br />121,096
<br />622,351
<br />Fringe Benefits
<br />1) FICA
<br />70,233
<br />0
<br />8,832
<br />0
<br />297
<br />297
<br />3,932
<br />9,264
<br />47,610
<br />2) Health Ins.
<br />90,803
<br />0
<br />2,048
<br />0
<br />241
<br />241
<br />3,187
<br />930
<br />84,156
<br />3) Retirement
<br />50,147
<br />0
<br />14,836
<br />0
<br />700
<br />700
<br />9,252
<br />415
<br />24,245
<br />4) Unemployment Insurance
<br />8,474
<br />0
<br />4,262
<br />0
<br />191
<br />191
<br />2,524
<br />307
<br />1,000
<br />5) Worker's Compensation
<br />11,156
<br />0
<br />2,045
<br />0
<br />191
<br />191
<br />2,524
<br />9
<br />6,197
<br />6) Omer (Longevity)
<br />15,615
<br />615
<br />15,000
<br />B. Subtotal, Fringe Benefits
<br />246,428
<br />0
<br />32,023
<br />0
<br />1,620
<br />1,620
<br />21,417
<br />11,540
<br />178,208
<br />Local In Kind Resources, Non Match
<br />1
<br />0
<br />0
<br />2
<br />0
<br />0
<br />3
<br />0
<br />c. Subtotal, Local In -Kind Resources Non -Ma
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />D. OAA Title V Worker Wages, Fringe BenefltE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Travel
<br />1 Per Diem
<br />251
<br />0
<br />251
<br />2 Mileage Reimbursement
<br />800
<br />0
<br />800
<br />3 Other Travel Cost
<br />10,000
<br />10,000
<br />F. Subtotal, Travel
<br />11,051
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,051
<br />10,000
<br />General Operating Fx enses
<br />1 Service Contracts
<br />317,013
<br />169,562
<br />61,749
<br />85,702
<br />2 Rent, Utilities, Supplies RN Supervision
<br />1,500
<br />1,500
<br />3 IHA Gloves
<br />450
<br />450
<br />4 Building Maintenance Supplies Support Staff
<br />693
<br />693
<br />5 Advertising Travel
<br />0
<br />6 In Home Aide Level II and III RN assessments
<br />0
<br />7 Program Supplies
<br />14,047
<br />14,047
<br />8 Caterer
<br />0
<br />Transportation_ Office Supplies
<br />6,500
<br />6,500
<br />Printing & Binding
<br />5,500
<br />5,500
<br />Postage
<br />700
<br />700
<br />Uniforms
<br />5,500
<br />5,500
<br />Fuel
<br />205,000
<br />205,000
<br />Building Rental
<br />51,000
<br />51,000
<br />Bank Service Charges
<br />100
<br />100
<br />Cell Phones
<br />837
<br />837
<br />Telecommunication
<br />13,290
<br />13,290
<br />Management Information Services
<br />200
<br />200
<br />Purchased Services
<br />2,040
<br />2,040
<br />Taxi
<br />511,200
<br />511,200
<br />Auto Maintenance
<br />200,000
<br />200,000
<br />Service Contrct
<br />68,629
<br />68,629
<br />Advertising
<br />3,000
<br />3,000
<br />Dues and Subscriptions
<br />2,800
<br />2,800
<br />Power
<br />16,500
<br />16,500
<br />F. Subtotal, General Operating Expenses
<br />1,426,499
<br />0
<br />169,562
<br />14,047
<br />61,749
<br />85,702
<br />0
<br />2,643
<br />1,092,796
<br />G. Subtotal, Other Admin. Cost Not Allocated///////////////
<br />in Lines ILA through F
<br />H. Total Proj. Expenses Prior to Admin. Distri
<br />2,602,852
<br />0
<br />317,039
<br />14,047
<br />67,257
<br />91,210
<br />72,815
<br />136,330
<br />1,903,355
<br />I. Distribution of Admininistrative Cost
<br />/ / / / / / / / / / / / ///
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />T Total Prcj. Expenses After Admin. Distribu
<br />2,602,052
<br />uuunuuu/
<br />317,039
<br />14,047
<br />67,257
<br />91,210
<br />72,815
<br />136,330
<br />1,903,355
<br />F -3 Page 64
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