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DMsion of Aging
<br />Service Cost Computation Worksheet 3/99
<br /> Service ~ervice Service Service Sewic, e Service .,3ervtce
<br /> Grand Admi.. Info & Adult Day IHA Congregate Supple.
<br />II. Uae Item Expense Total Cost Assist. Transport. Care H.H.I. Serv'?_~___ Nutrition Nutrition
<br /> Staff Salary From Labor Distribution Schedule ~/111111/11//11 Ill#II/Iii/Iii ~/I////I//111/I I/I/Iii/iii/iii ~1/11//I//11/// III//////111/// (////////////~ //I//I///////// f/i/ii/iii//iii
<br /> 1) FulFtime Staff 190,280 92,436 4t,225 13,7~6 0 23,095 6,053 tt,675 2,06~
<br /> 2) Part-time staff (do not inclnde Tfde V workers) 111,688 9,049 3,016 39,978 59,645
<br />A- Subtotal, Staff Salad/ 301,968 92,436 r~0,274 13,736 0 26,t111 46,031 · 71,3213 2,981]
<br /> Frin§aBenefits i/////////././//// r/i/ii/iii/iii/ W/i/ii/ii/iii W/i/i/iii/iiir/i/iii/iii/iii /////////////// (////////////./////////////// l/i/ii/iii/iii/
<br /> 1) FICA @ 0.062% 10,594 8,73t 3, t17 852 t,819 2,854 4,4~
<br /> .2} Health Ins.(16% o~ full time) 33,$80 16,638 7,421 2,472 4,157 1,090 2,102
<br />3) Retirement {0.0491) 14,725 ..... 4,539 2,408 074 1,282 2,260 3,.602
<br />4) Unemployment Insurance 0
<br />5) Worker's Compensation (0.01584} 4,751 1,464 796 216 ....... 414 729 1,130
<br />8} 401k (0.05} 14,995 4,622 2,514 687 1,30~ 2,302 3,586
<br />B. Subtotal, Fringa Benefits 68,945 32,994 10,316 4,903 0 8,/~'~ 9,234 14,721
<br />Local In-Kind Resour__c~s, Non:Ma/ct~ IIIIII/11111111 IIIII/111111111 IIIIIIIIIIIIIII IIIIIIIIIIII111 IIIIIIIIIIIIIIII IIIIIIIIIIIIIII f/Iii/Il/Ell, IIIIIIIIIIIIIII I/l/Iii/ill/iii
<br />1) 0
<br />2) 0
<br />3) 0
<br />C. Subtotal, Local In-Kind Resoumns Non-Match 0 0 0 0 I~Ii 0 0
<br />D. OAA Tlfle V Worker Wa~, F. .H..~e'Beneflte and Co~ 1,300 1,30G
<br />Travel .... /////////#/// /#ii#i/ii/iii /[///////////// E#/////#/#/""//##/////#// F/J/iii/iii## YJ/////J/I//~//I//#/////#/
<br />1) Per Diem 1,000 400 200 0 200 '200
<br />2) Mi~ege Reimbursement 3;100 700 200 200 1,000 !,000
<br />3) Other Travel Cost .2,247 1,000 600 47 300 300
<br />E. Su~totel, Travel 0,347 0 2,100 1,980 0 247 1,1500 t,500
<br />Genera~ Operatin~l Expenses. iii#i/iii/J#/ ii#i//###ii/iii//##i/iii /#iii/liE## #/##Iff/i/ii l/iii'i/Iii#i# ;/E/////////~ i/i/ii/iii/iii/ ~///////11/111!
<br />1) Purchased Services.. 310,075 173,493 .... 135,082 t,500
<br />2) Office Suppr~Printir~ 4,500 1,800 500 500 50C 1
<br />3) p[ogram 8uppliee/Materleis 29,600 600 200 28,000 1,100 1,700
<br />4) PUrchased Fo~d Serv~ 260.032 '" 246,032 12~000
<br />5) Site Rental Fees '6,500 6,600
<br />6) Telephones 1,700 300 .i" 1,400
<br />7) Postage 950 400 100 ; 5b 15C 200 50
<br />8) 0
<br />F. Subtotal, General Operating Expenses 913,357 0 2,800 174,593 135,082 28,060 1,7r~ 298~o;~2 12~980
<br />G. Subtotal., Other Administrative Cat Not Allocated IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIII!1111 IJlllllllllllll ~11111111111111 EIIIIIIIIIIJ rllllllllllllll IIIIIIIIIIIIIII
<br />. .in. Lines II.A through F IIIIIIIIIIIIIII IIIIIIIIIIII1~1' IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIJ ~11111111111111. ,1~1111111111111
<br /> IIIIIIIIIIIII/I 1/1111111/11111
<br />H. Total Pro/. Expenses Prior to Admin. Distribution 1;006,917 128,43b' 71,490 t94,232 .... 135,082 $~,185 98,~t5 347,873 14~110
<br />I. Distribution of Admininistrative Cost IIIIIIIIIIIIIII 10,8t0 27,025 ._ 6,418 10,810 10,810 27,025 5,404
<br />J. Total Pro/. Expenses After Admin. Distribution 882,786 /////////////// 82,3001 221,257 .... 14~,497 73,998 69,325 374,898 19,~14
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