AG 2000 06 19 - Laserfiche WebLink

Home Browse Search

Section I: List the justification for value was computed. Line Item # line item entry shown under Budget Information and show how the Justification - Computation Amount Line Item 120 Salary and Wages Position # Position # Position # 630028 630012 630059 $35,911.51 $35,911.51 $31,782.00 180 Fringe Benefits FICA (6.20%) 2,226.51 2,226.51 1,970.00 Retirement (4.9%) 1,759.66 1,759.66 1,557.00 Workman's Comp. (2.4%) 861.88 861.88 763.00 Insurance (168.00 month) 2,400.00 2,400.00 2,400.00 Deferred Comp. 40 l-k (5%) !,795.58 1,795.58 1,589.00 Medicare (1.45%) 520.72 520.72 461.00 Insurance Bonds (.0020) 71.80 71.80 64.00 Properly Liability (.012) 430.94 430.94 381.00 Fringe Benefits Total $10,067.09 $10,067.09 $ 9,185.00 Personnel Services Total: $132,925.00 310 Travel and Transportation 390 Client Transportation 6452 miles per year at 32.5 cents per mile reimtxa'sement rate when using la'ivate vehicle. Employee Travel - 6,129 miles annually at 32.5 cents per mile reimbursement rate when using lxivate vehicle. Employee Training. This would cover costs of any conference or train/rig sessions fees and/or registrations, travel expenses, lodging, and meals. $2,097.00 $1,992.00 $t,500.00 TRAVEL TOTAL $5,589.00 490 Other Fixed Changes - Indirect Costs - 20% of salary costs for three positions. This is based on the standardized N.C. Division of Social Services Cost Allocation Plan to allocate overhead ex'p~a~ This includes administrative, supervisory, clerical, and other support staff costs. Included are cost of space expense~ for the worker such as office furniture, building maintenance, telephone, utilizes, and office supplies, among others. Total $15,721.00 Section II: Employee Information For each employee list the following information: Job Title Social Worker III Home-Based Sexwices Position #630028 Social Worker III Home-Based Services Position ~630012 Social Worker Ill Home-Based Services Position ~630~59 Annual or Hourly Wage $35,911.51 $35,911.5l $31,782.00 Number of Months of Employment 12 months (full-time) 12 months (full-time) 12 months (full-time)