AG 1999 05 17 - Laserfiche WebLink

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BUDGET NARRATIVE Section I: List the justification for each entry and show how the value was computed. #120/#180: Salaries/wages/benefits {Tot. = $21,385 JCPC + $6,388 Co. Match + $10,356 LATC + $577 GOF): Executive Director: $30,000 gross wages/yr. ( full-time position ) + $2,295 fica " $1,800 $34,095 Teen Court Coord $19,240 $1,154.40 $21,866.26 Vol. & Com. Reh Coord $13,104 $14,106.46 Admin. Asst./Case Coord. $8,320 $8,956.48 choice ofhealth insur. / 401K ( retirement ) = 6% gross wages TOTAL WAGES/BENEFITS; (40%)from dCPC./Co. Match gross wages/yr. ( full-time position ) + $1,471.86 fica choice of health insur./401 K ( retirement ) = 6% gross wages TOTAL WAGES/BENEFITS; (50%)from JCPC/Co. Match; 47%paid from legis, approp.; 3% out of gen. operating funds. gross wages/yr. ( PT pos. (~ 24 hours/week ) + $1,002.46 fica TOTAL WAGES/BENEFITS; ( lO% ) from JCPC/Co. Match gross wages/yr. ( PT pos. ~ 20 hours/week ) + $636.48 fica TOTAL WAGES/BENEFITS; ( 20%)from dCPC/Co. Match Note: LA TC is for Legislative Approp. - Teen Court; GOF is for general operating funds. The % of JCPC/Co. Match funds increasecl/decreased for some positions based on amount of time spent on Teen Court functionx/tasks. #190:Professional Services {Total = $1,617 JCPC + $483 Co. Match + $500 LATC + $348 GOF): Conlxactural services for RESOLVE facilitators; CPA services; other services. Based on FY 98/99 expenses and what appears to be needed for FY 99/2000. See spreadsheet attachment. Sect. Il-IV - Supplies, Materials, Current Obligations & Services, and Fixed Charges & Other Expenses: {Total = $7,990 JCPC + $2,386 County Match + $2974 LATC) Based on FY 98/99 expenses and what appears to be needed for FY 99/2000. See spreadsheet attachment. Sect. V-Capital Outlay (Total = $192 JCPC + $58 Co. Match + $500 LATC) Primarily for furnishings and equipment, especially video equipment, folding tables, and chairs for training, Section II: Employee Information For each employee list the following information: Job Title Annual or Hourly Wage Numbers of Months of Employment CCMC Executive Director $30,000 / year 12 months; full-time Volunteer & Community Relations Coordinator $13,104 / year 12 months; part-time ( 24 hours per week ) Teen Cour~ & Youth Services Coordinator $19,240 / year 12 months; full-time Administrative Assistant/ Case Coordinator $8,320 / year 12 months; part-time ( 20 hours per week ) Amount of Unemployment Insurance expenses for FY 99/2000 are not known at this time; to be calculated by CPA and CCMC will cover this through general operating expenses if personnel expenses for FY 99/2000 exceed those as stated above.