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BUDGET NARRATIVE <br /> <br />Section I: List the justification for each entry and show how the value was computed. <br /> <br />Personnel Services - included in this category are full and <br />part-time salaries, FICA, retirement, group health, salary <br />disability and group life insurance, unemployment taxes and <br />~orker's compensation for the personnel listed below. <br />Increase of $2558 is for increase of worker's compensation, <br />insurance and small salary increase. <br /> <br />II. <br /> <br />Supplies and Mater/als - This category includes basic <br />maintenance, housekeeping, and food supplies for the operation <br />pT the group home and vehicle. Decrease of $1660 mainly due <br />to less need of supplies for bloodborne pathogens. <br /> <br />III. <br /> <br />Current Obligations Travel and transportation, employee <br />training, utilities, repairs, maintenance, and advertising. <br />Also included are expense for clothing, recreation, allowances <br />and other personal items or assistance to the group home <br />clients. -Increase of $2665 due to increase of travel anO <br />transportation expenses and repair and maintenance needs to <br />the group home. <br /> <br />Fixed Changes and Other Expenses - This category includes <br />rental for the group home, a percentage of the regional office <br />and the group home vehicle. Also, insurance and bonos and <br />indirect cost at a rate of 10~ of the operating Oudget. <br />Decrease of $300 mainly due to decrease in insurance on <br />vehicle. <br /> <br />Section II: Employee Information <br />For each employee list the following information: <br /> <br />Job Title <br /> <br />Annual or Hourly Wage <br /> <br /> Program Director <br />, Residential'Counselor I <br /> Residential Counselor I <br /> Residential Counselor I <br /> Residential Counselor I <br /> Regional Director <br /> Office Manager <br /> Clinical Coordinator <br /> Receptionist. <br /> Residential Counselor I <br /> (Part-Time) <br /> <br />21,216 <br />16,120 <br />16,120 <br />14,560 <br />15,080 <br />3,217 <br />1,792 <br />2,4?6 <br />1,115 <br /> <br />1,400 <br /> <br />Number of Months <br /> <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br /> <br />12 <br /> <br /> <br />