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HOME-BASED SERVICE PROGRAH <br /> <br />BUDGET NARRATIVE FOR FISCAL YEAR 1994-95 REQUEST <br /> <br />For Fiscal year 1994-95 we are requesting $24,865 in CBA funds to cover 55% of the <br />Home-Based Services program costs while the County share totals $19,966.84 or 45% of <br />expenses. These program expenses include staff salary, fringe benefits, and <br />travel. Indirect costs for the program are not included. The CBA request of <br />$24,865.00 is the same as that for Fiscal Years 1992-93 and 1993-94. <br /> <br />Section I= List the justification for each entry. <br /> <br />Line Item <br /> <br />180 Fringe Benefits <br /> <br />120 Salary and Wages <br /> <br />FICA (6.20%) <br />Retirement (4.97%) <br />Workman's Comp (1.7%) <br />Insurance (155.00 month) <br />Deferred Comp 401K (3%) <br />Medicare (1.45%) <br />Longevity (6%) <br />Insurance Bonds (.0019) <br />Property Liability (.014) <br /> <br />310 Travel and Transportation <br /> Client Transportation <br /> 1800 miles per year at .29~ per mile <br /> reimbursement rate when using private vehicle. <br /> Employee Travel 5,000 <br /> miles at .29% per mile <br /> reimbursement rate when using <br /> private vehicle. <br /> Employee Training. This would cover <br /> costs of any conference or training <br /> session fees and/or registrations, <br /> travels expenses, lodging, and meals. <br /> <br />Total <br /> <br />SECTION II: Employee Information <br /> <br />For each employee list the following information: <br /> <br />Job Title <br /> <br />Annual or Hourly Wage <br /> <br />Social Worker III <br />Home-Based Services <br />Worker <br /> <br />Salary 31,772.00 Annually <br /> <br />$31,772.00 <br />1,969.86 <br />1,579.07 <br />540.92 <br />1,860.00 <br />953.16 <br />460.69 <br />1,906.32 <br />60.37 <br />444.01 <br /> <br />$41,546.40 <br /> <br />$ 522.00 <br /> <br />1,450.00 <br /> <br />950.00 <br /> <br /> 2,922.00 <br />$44,468.40 <br /> <br />Number of Months of <br /> <br /> Employment <br />12 months <br /> <br /> <br />