Laserfiche WebLink
<br /> .. ............... ...... . ... ..BUDGETNARRATIVE ............... <br />line Item; Provide justification of each line item entry in the Budget Information section. Indicate In-Kind items by YES <br />Ilem# Justification In-Kind? E~'mse <br />120 SalarylWages: P~~ments for Social Worker providi!}g in-homeservices $119,886 <br />180 Frinoe Benefits $32,369 <br />290 Funds fO(.Q?rentino resources $540 <br />310 Travel for staffs' Dersonal vehicles/1200 miles monthlv@40.5 cents $5.832 <br />320 Communication/cell phones and paqes $1 ,440 <br />490 Other fixed charq8S/indirect costs (maintaininq work space county $54,743 <br /> cars clerical SUDDDort office com uters copiers supplies <br /> suoervision etc.) 35 % of total cost of salary and frinqe for three -'-- <br /> Qositions. <br /> . <br /> . <br />IU,,,,- ~ 214,810 <br /> Job Title Annual or Hourly Wage Months of Employment <br /> ,,~ Mo." $43,536 12 <br /> r\ ,; $37,620 12 <br /> < P. ~.W\ 38.730 12 <br /> -'- <br /> <br />1=""-4- <br />