|
A. Subt
<br />665,027
<br />0
<br />665,027
<br />Fringe Be
<br />l/ /l /1 /l /1 /ll /l
<br />lllllllllllllll
<br />l /lllllllllllll
<br />1 FICA
<br />43,208
<br />0
<br />43,208
<br />2 Health
<br />168,312
<br />0
<br />168,312
<br />3 Retire
<br />46,555
<br />0
<br />46,555
<br />4 Unem
<br />2,000
<br />0
<br />2,000
<br />5 Work
<br />8,102
<br />0
<br />8,102
<br />6 Other
<br />30,000
<br />30,000
<br />B. Subt
<br />298,177
<br />0
<br />298,177
<br />Local In -Ki
<br />1
<br />0
<br />0
<br />2
<br />0
<br />0
<br />3
<br />0
<br />C. Subtc
<br />0
<br />0
<br />0
<br />D. OAA
<br />0
<br />0
<br />0
<br />Travel
<br />1 Per Dii
<br />0
<br />0
<br />2) Mileag
<br />7,500
<br />0
<br />7,500
<br />3) Other
<br />7,200
<br />7,200
<br />E. Subt
<br />14,700
<br />0
<br />14,700
<br />General 0!
<br />/ / / / / / / / / / / ///
<br />1 /lllllllllllll
<br />l /lllllllllllll
<br />1) fuel
<br />280,000
<br />280,000
<br />2) Rent, L
<br />85,000
<br />85,000
<br />3) ARMS
<br />600
<br />600
<br />4) Postag
<br />7,500
<br />7,500
<br />5) maintai
<br />100,000
<br />100,000
<br />6) vehicle
<br />75,652
<br />75,652
<br />7) Printin
<br />7,500
<br />7,500
<br />8) Purchi
<br />31,200
<br />31,200
<br />9) Comrr
<br />10,000
<br />10,000
<br />10) Unifor
<br />5,000
<br />5,000
<br />11) Servic
<br />25,000
<br />25,000
<br />12) Travel
<br />10,000
<br />10,000
<br />13) Bondit
<br />13,000
<br />13,000
<br />14) Overth
<br />25,000
<br />25,000
<br />15) Cabs
<br />292,000
<br />292,000
<br />16)
<br />0
<br />0
<br />F. Subti
<br />967,452
<br />0
<br />967,452
<br />G. Subt
<br />lllllllllllllll
<br />llllllllllllll
<br />lllllllllllllll
<br />in L
<br />lllllllllllllll
<br />llllllllllllll
<br />lllllllllllllll
<br />llllllllllllll
<br />lllllllllllllll
<br />H. Tota
<br />1,945,356
<br />0
<br />1,945,356
<br />I. Distri
<br />lllllllllllllll
<br />0
<br />0
<br />J. Total
<br />1,946,356
<br />111111111111111
<br />1,945,356
<br />HCCBG Bt
<br />Service Cost Computation Worksheet
<br />Division of Aging Services:
<br />Ill. Com
<br />Grand Total
<br />Transportation (250)
<br />A. Co
<br />lllllllllllllll)
<br />nlnllnnnu
<br />Jnualuiun
<br />1. T
<br />1,945,356
<br />/llllllllllllll
<br />1,945,356
<br />2.
<br />180,000
<br />/ / / / / ///
<br />180,000
<br />3. T
<br />/ / /! / / / / / / / / / ///
<br />/ / / / / / / ///
<br />10.8075
<br />B. Co
<br />llllllllll /ill()
<br />lIllllllll
<br />!IlIIIllllllllll
<br />F -1
<br />Attachment number 1
<br />Page 125
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