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HCCBG Budget <br />Division of Aging <br />.. w...,.~6m. Iwo <br /> <br /> <br />il. Line Item Ex ense <br />Staff Sala From Labor Distnbution Schedule <br />Grand Total <br />!/110!!1/11111 Admin <br />Cost <br />lllll/1NI11111 <br />me IbPersonal <br />/11111///1111/I <br />1) Fu0-tktteStaff 6,005 0 6,005 <br />2) Part4ima staff (do not include Tdie V workers) 119,206 0 N9,206 <br />A. Subtotal, Staff Salary 125,211 0 125,211 <br />Ftin a Benefas 1I111!l11111111 llilll0lldlll 11111111/NI/ll <br />1) FICA (6.2°h) 372 0 372 <br />2) Health Ins. (55,3931yr for FT) 930 930 <br />3) Retirement (4.88%) 294 294 <br />4) 401 K (596) 300 300 <br />5) Workers wmpensation {.0014) $ 8 <br />6) Fringes for staff (10% oT salary) 601 601 <br />B. Subtotal, Fringe Benefits <br />Local In-Kind Resources, Non-Match 2,sos <br />l11I10011/I!/ 0 <br />011111iil101! 2,505 <br />Il11I11111/O!/ <br />1 0 <br />2 0 <br />3 0 <br />c. Subtotal, local In-Kind Resources Non-M 0 0 0 <br />D. OAA Title V Worker Wages, Fringe Benefi a 0 0 <br />navel <br />1 Per Oiem <br />2 Milea a Reimbursement e~nrunnu <br />300 <br />800 m~lunnmr mununmr <br />300 <br />800 <br />3 Other Travel Cost 0 0 <br />E. Subtotal, Travel <br />General gratin enses t,too <br />11/ldlllGJIJI 0 <br />111/1011111111 1,100 <br />1111!/!/lllllll <br />1 RN su rvision 1 500 1.500 <br />2 IHA loves 450 450 <br />3 Buildin Maintenance, su lies, ui menL su ort sta 5 377 5,377 <br />4 0 <br />5 0 <br />6 0 <br />7 0 <br />g 0 <br />F. Subtotal, General Operating Expenses <br />G. Subtotal, Other Admin. Cost Not Allocated 7,327 <br />lllllllllll1111 0 <br />llll!/lllllllll 7,327 <br />Illllllllllllll <br />in Lines II.A throw h F 1111/llllllllll Ipllllilllllll lllllllllllpll <br /> 11111111111111) /111lllllll/lll <br />H. Total Proj. Expenses Prior to Admin. Distr 136,143 0 136143 <br />L Distribution of Admininistratlve Cost I111NIlplllll 0 0 <br />J. Total Proj. Expenses After Admin. Distribu 136,143 Iu1N/nUN1! 136,143 <br /> <br />F-1 <br />Attachment number 2 <br />Page 101 of 627 <br />