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Page 5 <br /> <br />BUDGET NARRATIVE <br /> <br />Section I: List the justification for each entry. <br /> <br /> I. Personnel Services - Included in this category are full and <br />part-time salaries, FICA, retirement, group health, salary disability and <br />group life insurance, unemployment taxes and worker's compensation for the <br />personnel listed below. <br /> <br /> II. Supplies and Materials - This category includes basic maintenance, <br />housekeeping, and food supplies for the operation of the group home and <br />vehicle. (Also, bloodborne patogens supplies.) <br /> <br /> III. Current obligations - Travel and transportation, employee training, <br />utilities, repairs, maintenance, and advertising. Also, included are <br />expenses for clothing, recreation, allowances and other personal items or <br />assistance to the group home clients. <br /> <br /> IV. Fixed Charges and Other Expenses - This category includes rental for <br />the group home, a percentage of the area office and the group home vehicle. <br />Also, insurance and bonds and indirect cost at a rate of 10% of the <br />operating budget. <br /> <br />Section II: Employee Information <br />For each employee list the following information: <br /> <br />Job Title <br /> <br />Program Director <br />Residential Counselor I <br />Residential Counselor I <br />Residential Counselor I <br />Residential Counselor I <br />Res. Counselor I - Floater <br /> <br />Regional Director <br />Administrative Support <br />Clinical Director <br /> <br />Annual or Hourly Wage <br /> <br />Number of Months <br /> of Employment <br /> <br />$20,085 Annual 12 <br />$13,293 Annual 12 <br />$13,736 Annual 12 <br />$13,871 Annual 12 <br />$13,703 Annual 12 <br />$ 1,200 12 <br /> <br />$ 4,867 Annual <br />$ 3,240 Annual <br />$ 4,286 Annual <br /> <br />12 - 14.29% <br />12 - 14.29% <br />12 - 14.29% <br /> <br /> <br />