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HCCBG Budget <br />Division of Aging <br />Service Cost Computation Worksheet 3199 Services: <br /> <br /> <br /> <br />Ii. Lute item Ex nee <br />rom Labtlr buion SMedukt <br />i) FW-time SteR Grand <br /> <br />ToW <br />/!!!///!I!/!U <br />6,838 Admin <br /> <br />Cost <br />llI1JUf////! <br />3,ibt <br />masse <br />OnAattr <br />I/ 1!!!1!//!11 <br />3,887 <br />roam <br />vAM <br />//lllil!!f!N/ <br />0 <br />ctnsa <br />RwlYer <br />!//fl/!!JU/I!! <br />0 cosset <br />wnarea. <br />egebr <br />!/1J11fU1lIlN <br />0 mesa <br />tagM an <br />nhrAt <br />U/!!llUUll <br />0 wasos <br /> <br />IYx <br />111/I!U/!/1111 <br />0 coasw <br /> <br />ee~texwa <br />!!!f!!!/!!!/I/ <br />0 <br /> 2) Part-tiros stab do not kldude T'i8e Y vrorkds) 0 0 0 0 0 0 0 0 0 <br /> A u ofal, S bry <br />e 4a <br />t FICA <br />gl!/IlU!!/1/ ' <br />545 151 <br />!U!f! ! <br />251 3,687 <br />! 0/ <br />294 0 <br />Ul1ff <br />0 D <br />1 <br />0 0 <br />I / <br />0 0 <br />!!//!!/!I <br />0 0 <br />111111/lllU/f <br />0 0 <br />IllfN/!/l!l <br />0 <br /> 2) Heakhlna. 1231 ear sat <br /> 3) Retirement 336 iu tat <br /> 4) Unem M Insuranix 342 rst tet <br /> 5) Workefs lion 98 tt sz <br /> 6 Other (L ~ ) 0 <br /> B. Subtotal, Fringe Benerrts <br />Local krKintl Resources. Non-Match <br />t 51 <br />!////U!I/U! 11~ <br />11U l1 U111! <br />0 1,385 <br />I U!1/1111 <br />0 0 <br />118!1 !111111 0 <br />11111 ll !I! 0 <br />I !I 11111/f 0 <br />Ul II!lINI 0 <br />1!I f!!lUIfU 0 <br />/lull/!!/!/!!! <br /> 2 <br /> 3 0 <br /> C. 6ubtotal, Local Imttind Resources Non-Mat 0 0 0 0 0 0 0 0 0 <br /> D. OAA Tice V Worker Wages, Fringe Ben <br />Travel <br />t Per Diem 0 <br />1!/1//!f!!/I// <br />0 0 <br />// 1111 /!U/!I <br />0 0 <br />I//IIU!!! / <br />0 0 <br />!U!/!/1111! 0 <br />JI!/J///!!/!U 0 <br />1/ll!/fl!//!lU 0 <br />I/f/!!!/11/!! 0 <br />117111!!ll/!!U 0 <br />111111/!!!f/lU <br /> 2 Nil a Reimbursement 0 <br /> <br /> <br /> <br />- 3 Other Travel Coat <br />ubtota6 Travel <br />ti E see <br />t Service onVects 0 <br />0 <br />!!/!lUlll I <br />35 334 <br />0 <br />!!!!!1!/I!!!!! <br />0 <br />l1//Illll!!!l!1 <br />0 <br />1!»U!llUllU <br />37,337 <br />0 <br />I!//I!I/l!!!f!l <br />3.268 <br />0 <br />1!!!Illll7lllll <br />0 <br />!!lluuurn <br />735 <br />0 <br />/alwiUUrn <br />0 <br />!lnslsnln! <br /> 2 eM, ihdes, ties 1 239 637 470 <br /> 3 ARM <br /> 4 Poe ues u bons 440 895 <br /> 5 Atlvertisi 0 <br /> 6 In Home Abe Level II antl 111 RN assessments 0 <br /> ram S kes 135 135 <br /> 8 Caterer 0 <br /> F. Subtotal, General Operatin Expenses <br />G. Stdttonl, Other Admin. Cost Not Allocated 38090 <br />!01111///UIIJ 0 <br />ll/!!!/ll1f011 440 <br />lll1U!/IlIUU ~ 226 <br />llfllJl/Illll!! 3288 <br />!1!l1111f!!!!/I 135 <br />!!!!!I!!!U!/!l 974 <br />I!!ll!!I!!lU 83T <br />!I!//A!!!f!I!I 410 <br />/l!!/U!!I!!1!I <br /> in Lines ILA thro h F !///lUlllJll!/ !!!U!!/fllllll /!1/Il!//!!1111 f!U!U!/Ul/!/ lllllllllllJf/! !!!d!llliNUl IlUlUll/I!! lUfiUff/1111! U1111f11!llllJ <br /> 1I11l11lllll!!1 ill/111f/ll//!I /I!!!ff/1111!!1 /ll!!/111/U!!! !/1!///f/!!I!!/ l/!!1!!!fl!!! llllll!!U/1/!/ I/I!/1!f!!l11I1 <br /> Fi Total Prof. Expenses Prior to Admin. Distri 47 479 4,317.14 5,511.74 32,226.00 3,268 135 974 637 410 <br /> I. DiatribuUon Admininis Cmt !!11!!!1!1!!!!! 0 551 3 327 14 97 64 41 <br /> J. Tots! penaes After Admin. Disfibuti 47,479 1/!UllUlJl/1/ 6,063 35,449 3,595 149 1,071 701 451 <br /> <br />F-1 <br />Attachment number 1 <br />Page 84 of 627 <br />