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HOME-BASED SERVICE PROGRAM <br /> <br />BUDGET NARRATIVE FOR FISCAL YEAR' 1994--95 REQUEST <br /> <br />?or fiscal year 1994/95 we are requesting $33,772 in CBA funds. Program expenses include <br />~taff salary, fringe benefits, travel and indirect costs. The CBA request of $33,772.00 <br />~s the same as that for fiscal year 1993-94. <br /> <br />3ection I: List the justification for each entry. <br /> <br /> Line Item <br /> <br />120 Salary and Wages <br /> <br />Position # <br />125-40-2130 <br /> <br />$ 7,685.16 <br /> <br />Position 9 <br />125-40-2112 <br /> <br />$33,036.93 <br /> <br />180 Fringe Benefits <br /> <br />FICA (6.20%) <br />Retirement (4.97%) <br />Workman's Comp (1.7%) <br />Insurance (155.00 month) <br />Deferred Comp 401K (5%) <br />Medicare (1.45%} <br />Longevity (6%) <br />Insurance Bonds (.0019) <br />Property Liability (.014) <br /> Total <br /> <br />476.48 <br />381.08 <br />130.65 <br /> <br />111.44 <br /> <br />14.60 <br />107.59 <br /> <br />$ 8,907.00 <br /> <br />2,048.29 <br />1,641.94 <br />561.63 <br />2,220.00 <br />1,651.85 <br />479.04 <br />1,982.22 <br />62.77 <br />462.52 <br /> <br />$44,147.19 <br /> <br />Personnel Services Total: $53,054.19 <br /> <br />310 <br /> <br />Travel and Traneportation <br /> Client Transportation <br /> 1800 miles per year at .29~ per mile 522.00 <br /> reimbursement rate when using private <br /> vehicle. <br /> Employee Travel - 5,000 <br /> miles annually at .29% per mile <br /> reimbursement rate when using <br /> private vehicle. <br /> Employee Training. This would cover 950.00 <br /> costs of any conference or train- <br /> ing sessions fees and/or registra- <br /> tions, travel expenses, lodging and <br /> meals. <br /> Travel Total <br /> <br />1,450.00 <br /> <br />$ 2,922.00 <br /> <br />490 <br /> <br />Other Fixed Changes - Indirect Costs- <br /> 43.52% of salary and fringe benefit costs <br /> for part-time worker. This is based on <br /> the standardized N.C. Division of Social <br /> Services Cost Allocation Plan to allocate <br /> overhead expenses. This includes <br /> administrative, supervisory, clerical, and <br /> other support staff costs. Included are cost <br /> of space expenses for the part-time worker <br /> such as office furniture, building mainte- <br /> nance, telephone, utilities, and office <br /> supplies, among others. <br /> <br />Total $ 3,876.33 <br /> <br />Budget Total: $59,852.52 <br /> <br /> <br />