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BU r:,G£T NARRATIVE Cab~rrus Co, CBA Group Home (#490) I. P'e~-sc, nr~el 5:ervices 120 Salazies and Wages ($90365) This includes the salaries of the 5 full time employees of the Cabarrus County Group Home as well as a spread cost of the salaries of the Area Director, Area Clinical Coordinator', and Area Office Manager. See attached pe?sonnel page. 180 Fringe Benefits ($241B1) This includes FICA expense (.0765 x total salaries), Group Health Insurance ($22~0 per employee)~Group Life Insurance (%oral salaries x 2 x .00012 x 12), Unemployment Ta:< ($273 per' employee), Workmans Compensation ($550 per employee).This line item also reflects the spread cost of the fringe benefits incurred by Area support and supervision personnel. This includes those items listed above and Retirement fund ($83) and' Salary Disabilii. y insurance ($10~) t~at are only incurred due to the spread costs o~ the Area support personnel. 190- Vice Presidents Support and Supervision ¢$3689) Ail expenses for- vice presidents support are distributed as a percentage to the progr~ams they are responsible for. The percentage is determined by dividing the vice-presidents budget into all the various budgets that he/she supervises. This line item is 2.3% of the expenses incurred by the vice presidents for childrens services. Such expenses include: salaries and fringes for the vice- presidents position; supplies, travel, telephone, training, advertising, etc.. II. Supplies and Materials 210 Household and cleaning ($683) This includes the costs of cleaning supplies, brooms, mops, paper' towels, toilet tissues, towels, linens, curtains, etc. used directly in the Cabarrus County Home. This also includes a spread total o~ $83 to cover these same expenses incurred by the Southern Area office. 220 Food and Provisions ($7517) This includes the cost of $7500 needed for food and r. elated provisions for the children of the Cabarrus County Group Home. This also includes a spread cost of $17 to cover these same expenses incurred by the Southern Area office. 250 Vehicle Supplies ($2000) This ir~cludes the cost of gasoline, motor oil, grease, brake fluid, solvent, transmission fluid, antifreeze, etc. incurred by the Vehicle leased strictly for the Cohort.us County Group Home. -- 260 Office Supplies and Materials ($633) This includes the cost of $~0 to cover the ~er~eral office supplies and materials i~cluding: paper', folders, pencils, pens desk calendars, rulers, //