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3 Budget
<br />~n of Aging
<br />. r.. »..:.... w...4ar.... trop Services:
<br />
<br />
<br />Ii. Line Item Ez ense
<br />Staff Sala From labor Distribution Schedule
<br />Grand Total
<br />1/!111/!!l/i/ll Admin
<br />Cost
<br />lJllJlllllfNll
<br />Transportation (:
<br />dNll/p!/!/1/
<br />t) Full•time Staff 635,905 0 635,905
<br />2) Part-time staff (do not include T"i0e V workers) 136,385 0 136,385
<br />A. Subtotal, Staff Salary
<br />Frio a Benefits 772,290
<br />flpNllfff/111 0
<br />llp/llllllll/! 772,290
<br />7lglllillllJll
<br />t) FICA 615,000 0 515,000
<br />2) Health Ins. 114,000 0 114.000
<br />3) Retirement 45,620 0 45,620
<br />4) Unempbyment Insurance 2,000 0 2,000
<br />5) Worker's Compensation 35,000 0 35,000
<br />6) Other (Longevity) 30,000 30.000
<br />B. Subtotal, Fringe Benefits
<br />Local In-Kind Resources, Non-Match 741,620
<br />!/I/idl///ill/ 0
<br />l/lfllll//1111/ 741,620
<br />!!gllllllill/I
<br />t) 0 0
<br />2) 0 0
<br />3) 0
<br />c. Subtotal, Local In-Kind Resources Non-Match 0 0 0
<br />D. OAA Title V Worker Wages, Fringe Benefits
<br />Travel o
<br />I!!I!!I/111111 0
<br />IpIINIU/1/!/ 0
<br />lYlf/IIIUIdII
<br />t Per Diem 0 0
<br />2) Mileage Reimbursement 7,500 0 7,500
<br />) er rave ost
<br />E. Subtotal, Travel
<br />General0 ratio Ex nses 14,700
<br />/Ull/!//lllp/ 0
<br />!!tll!/1/Iltlll 14,700
<br />pllfflf!!!gl/
<br />t) fuel 23,152 23.152
<br />2) Rent, Utilities, Supplies 77,500 77,500
<br />3) ARMS COST 600 60D
<br />a) Postage, Dues, Subscriptions 600 600
<br />5) maintanence 800 800
<br />6) vehiGe insurance 155,000 [55,000
<br />7) Program Supplies 300 300
<br />8) communication 0
<br />F. Subtotal, General Operating Expenses 257,952 0 257,952
<br />G. Subtotal, Other Admin. Cost Not Allocated IIII/1!llllll/1 lllllllllllNll Hlllllllllllli
<br />in Lines II.A throw h F 111111111111111 (llllllllllllll 111111111111111
<br /> I11U111lllllll /llllllllllllll
<br />H. Total Prof. Expenses Prior to Admin. Distribution 1,786,562 0 1,786,562
<br />1. Distribution of Admininistrative Cost 111111111!lllll 0 0
<br />J. Total Proj. Expenses After Admin. Distribution 1,786,562 mirnnniui 1 786 562
<br />
<br />F-1
<br />50)
<br />Attachment number 2
<br />Page 111 of 627
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