Laserfiche WebLink
BLFDGET NARRATI <br /> <br />SECTION l: LIST THE E×PLA~A?ION FOR EACH E~RY SHOWN ON THE BUDGET INFOR~7ION SHEET. <br /> <br />_1_22Q_ The expansinn f, nd~ n~eded to c~ven the salary expenses of makin~ the position <br /> ~t the co%~pthn~e ~s estimated to be gl5~Pg?.O0. This ~ount combined wit~ the <br /> $.11.433.00 in cnntinuah~on f,nd~ for salary, and the Cabarru~ county Portion 6f <br /> Youthful Sex Offender funds, ~1R,218.00, will cover the full-time salary of;that ~3E~.; <br /> position. The expansion funds needed to assist in covering the salary costs of <br /> administrative and support staff is $3,825.00. <br /> <br />18o <br /> <br />..The cost of fringe benefits for the full-time positon at the courthouse, is esti- <br />m.ated to be an.~ additional $11,182.00. <br /> <br />The expansion funds requested to Provide additional professional services to <br /> <br />CBA eligible children and families is $6,303.00. This;amount in combination with <br />the ~12,606.00 in continuation funds for professional services brings the total <br />for services provided and billed oer unit service to $18~909.00. <br /> <br />SECTION II: <br /> <br /> JOB TITLE <br /> <br />I. Staff Psvchologist II <br />2. <br /> <br />3o <br /> <br />5. <br /> <br />6. <br /> <br />7. <br /> <br />LU3LOYEE INFOkU~TION. FOR EACH L~LPLOYEE, GIVE THE FOLLOWING INFOk~TION. <br /> NbR~IBER OF MONTHS TO BE <br /> ~NU;~ OR HOURLy WAGE Lw3LOYED UNDER THIS CONTRACT <br /> <br /> .$39,938.00 per year 12 (full,time) <br /> <br />Additional employee infor~atio~ is not applicable since the program is provided <br />~Drou~h multi?e ~ervice providers deBendin~ upon the specific needs of a <br />particular youth and is bille.d..per unit service provided. <br /> <br /> <br />