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BUDGET NARRATIVE <br /> <br />5.1 <br /> <br />-- Section I: List the justification for each entry and show how the value was computed. <br /> <br /> )0 Other Fixed Changes - Indirect Costs - <br />-- 20% of salary costs for both positions. <br /> <br /> This <br />is based on the standardized N.C. Division of <br />Social Services Cost Allocation Plan to allocate <br />overhead expenses. This includes administrative, <br />supervisory, clerical, and other support staff <br />costs. Included are cost of space expenses for <br />the worker such as office furniture, building <br />maintenance, telephone, utilities, and office <br />supplices, among others. <br /> <br />Total <br /> <br />$12,860.22 <br /> <br />Budget Total: $100,902.47 <br /> <br />Section II: Employee Informatidn <br />For each employee list the following information: <br /> <br />Job Title <br /> <br />Annual or Hourly Wage <br /> <br />Number of Months <br /> <br /> <br />