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Page 8 <br /> <br />HOME-BASED SERVICE PROGRAM <br /> <br />BUDGET NARRATIVE FOR FISCAL YEAR 1993-94 REQUEST <br /> <br />For Fiscal Year 1993-94 we are requesting $24,865 in CBA funds to cover 55% <br />of the Home-Based Services program costs while the County share totals <br />$19,966.84 or 45% of expenses. These program expenses include staff <br />salary, fringe benefits, and travel. Indirect costs for the program are <br />not included. The CBA request of $24,865.00 is the same as that for~iscal <br />Year 1992-93. <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 /> $31,772.00 <br />FICA (6.20%) 1,969.86 <br />Retirement (4.97%) 1,579.07 <br />Workman's Comp (1.7%) 540.92 <br />Insurance (155.00 month) 1,860.00 <br />Deferred Comp 401K (5%) 1,588.60 <br />Medicare (1.45%) 460.69 <br />Longevity (6%) 1,906.32 <br />Insurance Bonds (.0019) 60.37 <br />Property Liability (.014) 444.87 <br /> <br />$42,181.84 <br /> <br />310 <br /> <br />475.00 <br /> <br />Travel and Transportation <br />Client Transportation <br />1800 miles per year at .25~ per mile <br />reimbursement rate when using private vehicle. <br /> Employee Travel - 5,000 <br /> miles at .25~ per mile <br /> reimbursement rate when <br /> using private vehicle. <br /> Employee Training - This <br /> would cover costs of any <br /> conference or training <br /> session fees and/or <br /> registrations, travel <br /> expenses, lodging, and <br /> meals. <br /> <br />450.00 <br /> <br />1,250.00 <br /> <br />475.00 <br /> <br />2,175.OO <br /> <br />TOTAL <br /> <br />Information <br />For each employee list the following information: <br /> <br />Job Title <br />Social Worker III <br />Home-Based Services <br />Worker <br /> <br />Annual or Hourly Wage <br />Salary - 31,772.00 annually <br /> <br /> $44,831.84 <br />Section II: Emplo¥ge <br /> <br />Number of Months <br /> of Employment <br /> 12 months <br /> <br /> <br />