AG 1992 04 20 - Laserfiche WebLink

Home Browse Search

Page 5 BUDGET NARRATIVE Section I: List the justification for each entry. I. PERSONNEL SERVICES: Included in this are the salaries for the full time staff including director and four child care workers. Also included is the area director's percentage of tine, at 16%. The area office manager at 16% and the clinical coordinator at the same percentage. In Kind Funds of $4,200 figured at $350 per month State and Federal reimbursement of foster care funds sho~m with County amount of foster care funds in cash columns. II. SUPPLIES ~WD bI~TERIALS: Because the house is rented for residents, basic supplies for maintaining the house, food and household supplies are included in this item. III. CURRENT OBLIGATIONS Ak~ SERVICES: Travel and transportation include e~ployee training and travel of staff for training. Also included are telephone, utilities, repairs to building, grounds, equipment, and vehicles. IV. FIXED CHARGES A~-D OTHER EXPENSES: Included in this item is rental of the house and a percentage of the area office. Total budget for operating the facility is $179,780. This is an increase of $7,i01.00. This is a four percent increase over last year. All of the expenditures will be by cash except foster care reimbursement in In-Kind this year. The cash includes monies provided by Lutheran Family Services which total approximately $27,500.00. Section II: Employee Information For each employee list the following information: Job Title Program Director Residential Counselor Residential Counselor Residential Counselor Residential Counselor Number of Months Annual or Hourly Wa~e of Emplob~ent $21,670 Annual !2 $13,700 Annual !2 $13,700 Annual 12 $13,700 Annual 12 $13,700 Annual 12 Area Director Office Manager Clinical Coordinator $ 5,408 Annual 12 -16% $ 3,062 Annual t2 -16% $ 4,325 Annual 12 - 16% Total Attached is the budget submitted group home for Cabarrus County. ~y lu:heran Family Services for the