My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AG 2006 06 19
CabarrusCountyDocuments
>
Public Meetings
>
Agendas
>
BOC
>
2006
>
AG 2006 06 19
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/22/2006 3:19:49 PM
Creation date
11/27/2017 11:33:12 AM
Metadata
Fields
Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
6/19/2006
Board
Board of Commissioners
Meeting Type
Regular
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
410
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />, '~J t '. BUDGET NARRATIVE <br />Line Item: Provide justification of each line item entry in the Budget Information section. Indicate In-Kind items bYES <br />Item# Justification In-Kind? Expense <br />120 Salarv for 20 hours week staff psvcholoqical associate $16,944 <br />180 Frinqe Bebefits for staff osvcholooical associate ves $6,679 <br />120 .1 administrative/clinical supervisor salarv ves $4,400 <br />180 .1 adminstrative/clinical supervisor frinqe benefits ves $1,320 <br />120 .1 FTE secretary/office assistant $1,940 <br />180 .1 FTE secretary/office assistant frinoe benefits ves $582 <br />120 .025 psvchiatric services salarv yes $3,600 <br />180 Frinoe Benefits for 0.25 Dsvchiatrist yes $1,080 <br />310 travel and transportation (ci).40.5 Der miles (ci)1323 miles; traininG $400 <br />260 office supplies and materials (testinq batteries/equip. and forms) $1,000 <br />230 educational $100 <br />320 communications $500 <br />120 salarv for 20 hour/week substance abuse clincian $16,944 <br />180 frinqe benefit for 20 hour seek substance abuse clincian ves $6,679 <br />120 .1 adminstrative/clinical supervisor salarv yeS $4 ,400 <br />180 .1 adminstrative/clinical supervisor frinoe benefits yes $1,320 <br />120 .1 FTE secretary/office assistant $1,940 <br />180 .1 FTE scretarv/office assistant frinoe benefits ves $582 <br />120 .025 psvchiatric services salary yes $3,600 <br />180 Frinqe Benefits for 0.25 psvchiatrist ves $1,080 <br />310 travel and transportation fnl.40.5 per miles (ci)1323 miles; trainino $400 <br />260 office supplies and materials $611 <br />230 educational $100 <br />320 communications $500 <br />IVIAL $ 76,701 <br />Employee(S): For eaCh employee list the tOllowlng Intormatlon <br /> Job Title Annual or Hourly Waqe Months of Employment <br />staff psychological associate 50% 20 hours 16,944 12 <br />.1 FTE secretary/office asst 1,940 12 <br />substance abuse clincian 50% 20 hrs 16,944 12 <br />.1 FTE scretary/office asst 1,940 12 <br /> <br />F-f5 <br />Page 7 of 10 <br />
The URL can be used to link to this page
Your browser does not support the video tag.