AG 2006 06 19 - Laserfiche WebLink

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, '~J t '. BUDGET NARRATIVE Line Item: Provide justification of each line item entry in the Budget Information section. Indicate In-Kind items bYES Item# Justification In-Kind? Expense 120 Salarv for 20 hours week staff psvcholoqical associate $16,944 180 Frinqe Bebefits for staff osvcholooical associate ves $6,679 120 .1 administrative/clinical supervisor salarv ves $4,400 180 .1 adminstrative/clinical supervisor frinqe benefits ves $1,320 120 .1 FTE secretary/office assistant $1,940 180 .1 FTE secretary/office assistant frinoe benefits ves $582 120 .025 psvchiatric services salarv yes $3,600 180 Frinoe Benefits for 0.25 Dsvchiatrist yes $1,080 310 travel and transportation (ci).40.5 Der miles (ci)1323 miles; traininG $400 260 office supplies and materials (testinq batteries/equip. and forms) $1,000 230 educational $100 320 communications $500 120 salarv for 20 hour/week substance abuse clincian $16,944 180 frinqe benefit for 20 hour seek substance abuse clincian ves $6,679 120 .1 adminstrative/clinical supervisor salarv yeS $4 ,400 180 .1 adminstrative/clinical supervisor frinoe benefits yes $1,320 120 .1 FTE secretary/office assistant $1,940 180 .1 FTE scretarv/office assistant frinoe benefits ves $582 120 .025 psvchiatric services salary yes $3,600 180 Frinqe Benefits for 0.25 psvchiatrist ves $1,080 310 travel and transportation fnl.40.5 per miles (ci)1323 miles; trainino $400 260 office supplies and materials $611 230 educational $100 320 communications $500 IVIAL $ 76,701 Employee(S): For eaCh employee list the tOllowlng Intormatlon Job Title Annual or Hourly Waqe Months of Employment staff psychological associate 50% 20 hours 16,944 12 .1 FTE secretary/office asst 1,940 12 substance abuse clincian 50% 20 hrs 16,944 12 .1 FTE scretary/office asst 1,940 12 F-f5 Page 7 of 10