Laserfiche WebLink
II. Line Item Expense <br />Grand Total <br />Admin <br />Cost <br />Trans 250 <br />Info & Assist 04 ( <br />Housing/ <br />Home Repair <br />140 <br />Staff Salary From Labor Distribution Schedule <br />////////////1H <br />////////////1H <br />H1111///////// <br />1) Full -time Staff <br />8,000 <br />0 <br />0 <br />0 <br />8,000 <br />2) Part -time staff (do not include Title V workers) <br />0 <br />0 <br />0 <br />0 <br />0 <br />A. Subtotal, Staff Salary <br />8,000 <br />0 <br />0 <br />0 <br />8,000 <br />Fringe Benefits <br />0 <br />1111/////////// <br />111111111111111 <br />1111/////////// <br />111111111111111 <br />1) FICA <br />100 <br />0 <br />0 <br />0 <br />100 <br />2) Health Ins. <br />1,100 <br />0 <br />1,100 <br />3) Retirement <br />250 <br />0 <br />250 <br />4) Unemployment Insurance <br />100 <br />0 <br />100 <br />5) Worker's Compensation <br />0 <br />0 <br />0 <br />6) Other (Longevity) 401 K @ 4.9% <br />350 <br />350 <br />B. Subtotal, Fringe Benefits <br />1,900 <br />0 <br />0 <br />0 <br />1,900 <br />Local In -Kind Resources, Non -Match <br />////////////1H <br />////////////1H <br />H1111///////// <br />1 <br />0 <br />0 <br />2 <br />0 <br />0 <br />3 <br />0 <br />C. Subtotal, Local In -Kind Resources Non-ME <br />0 <br />0 <br />0 <br />0 <br />0 <br />D. OAA Title V Worker Wages, Fringe Benefitl <br />0 <br />0 <br />0 <br />0 <br />0 <br />Travel <br />////////////// <br />////////////1H <br />H1111///////// <br />/////////////// <br />1 Per Diem <br />0 <br />0 <br />2 Mileage Reimbursement <br />0 <br />0 <br />3 Other Travel Cost <br />0 <br />E. Subtotal, Travel <br />0 <br />0 <br />0 <br />0 <br />0 <br />General Operating Expenses <br />////////////1H <br />////////////1H <br />H1111///////// <br />1 Service Contracts <br />0 <br />2 Rent, Utilities, Supplies <br />0 <br />3 ARMS COST <br />200 <br />200 <br />4 Postage, Dues, Subscriptions <br />200 <br />200 <br />5 Advertising <br />0 <br />6 In Home Aide Level II and III RN assessments <br />0 <br />7 Program Materials <br />22,409 <br />22,409 <br />8 Contract labor <br />12,160 <br />12,160 <br />F. Subtotal, General Operating Expenses <br />34,969 <br />0 <br />0 <br />0 <br />34,969 <br />G. Subtotal, Other Admin. Cost Not Allocated <br />in Lines ILA .A t h ro u g h F <br />H. Total Proj. Expenses Prior to Admin. Distri <br />44,869 <br />0 <br />0 <br />0 <br />44,869 <br />I. Distribution of Admininistrative Cost <br />/////////////// <br />0 <br />0 <br />0 <br />0 <br />J. Total Proj. Expenses After Admin. Distribu <br />44,8691///////////// <br />01 <br />01 <br />44,869 <br />HCCBG Budget Pagi <br />Service Cost Computation Worksheet DOA -732A <br />Division of Aging Services: <br />III. Computation of Rates <br />Grand Total <br />Trans 250 <br />Info & Assist <br />040 <br />Housing/ <br />Home Repair <br />140 <br />A. Computation of Unit Cost Rate: <br />//////////////// <br />////////////1H <br />H1111///////// <br />////////////1H <br />////////////1H <br />1. Total Expenses (equals line II.J) <br />44,869 <br />////////////1H <br />0 <br />0 <br />44,869 <br />2. Total Projected Units <br />//////////////// <br />/ / / / / /// <br />0 <br />0 <br />0 <br />Attachment number 1 <br />F -3 Page 85 <br />