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HOME-BASED SERVICE PROGRAM <br /> <br />Bi. GET NARRATIVE FOR FISCAL YEAR 1992-93 REQUEST <br /> <br />- For Fiscal Year 1992-93 we are requesting $24,865 in CBA funds to cover 63% of the <br /> Home-based Services program costs while the County share totals $14,784, or 37% of <br /> expenses. These program expenses include staff salary, fringe benefits, and travel. <br /> Indirect costs for the program are not included. This total budget reflects only a $20.00 <br /> increase above the Fiscal Year 1991-92 total budget. The CBA request of $24,865.00 is the <br /> same as that for Fiscal Year 1991-92. <br /> <br />Section I: List the justification for each entry. <br /> <br />Line Item 120 Salary and Wages <br /> 180 Fringe Benefits <br /> <br />FICA (6.20%) <br />Retirement (4.96%) <br />Workmans Compensation(1.7%) <br />Insurance ($135 month) <br />Deferred Comp 401K (5%) <br />Medicare (1.45% <br />Longevity (5%) <br /> <br />$29,375.00 <br />1,821.00 <br />1,457.00 <br />412.00 <br />1,620.00 <br />1,469.00 <br />426.00 <br />1,469.00 <br /> <br />$38,049.00 <br /> <br />310 <br /> <br />Travel and Transportation <br />Client Transportation <br />1800 miles per year at .25¢ per mile <br />reimbursement rate when using private vehicle. <br /> Employee Travel - 2700 <br /> miles annually at .250 <br /> per mile reimbursement rate <br /> when using private vehicle. <br /> Employee Training - This <br /> would cover costs of any <br /> conference or training <br /> session fees and/or <br /> registrations, travel <br /> expenses, lodging, and meals. <br /> <br />TOTAL <br /> <br />$ 450.00 <br /> 675.00 <br /> <br />475.00 <br /> <br />!,600.00 <br /> <br />$39,649.00 <br /> <br />Section II: Employee Information <br />For each employee list the following information: <br /> <br />Job Title <br />Social Worker III- <br />Home-Based Services Worker <br /> <br /> Annual or Hourly Wage <br />Salary - $29,375.00 annually <br /> <br />Number of Months <br /> of Employment <br /> 12 months <br /> <br /> <br />