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AG 1998 04 20
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AG 1998 04 20
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Last modified
3/25/2002 6:05:48 PM
Creation date
11/27/2017 11:51:21 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
4/20/1998
Board
Board of Commissioners
Meeting Type
Regular
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BUDGET NARRATIVE <br /> <br />Section I: List the justific~ion ~r each entry and show how ~e value w~ ¢ompu~d. <br /> <br />The salary cost of the on-site position is $42,798.00 while the salary cost <br />of the general administrative staff necessary to supervise and support this <br />position is estimated to be approximately $16,336.00. The cost of fringe <br />benefits for the staff involved is estimated to be an additional $17,000.00 <br />($12,099.00 for full-time position and $4,901.00 for the administrative <br />staff). Additional services provided to CBA clients under contract are <br />estimated to cost approximately $18,909.00. These services are billed per <br />unit provided and at a rate lower than the actual cost. <br /> <br />Our plan to fund this program involves combining CBA funds, our 30% match, <br />and money provided by the state for assessment and treatment of sexually <br />aggressive youth. <br /> <br />Section/~: Employee Information <br />For each employee list the following information: <br />Job Title Annual or Hourly Wage <br /> <br />Staff Psychologist $42, 798.00 <br /> <br />Number of Months <br />of Employment <br />12 (Full-time) <br /> <br />Additional employee information is not applicable since the program is <br />provided through multiple service providers depending upon the specific needs <br />of a particular youth. <br /> <br /> <br />
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