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Child Servlce Coordination Prosra~ <br /> <br /> FY 90-91 Projections <br /> (December '90 - June '91) <br /> <br /> FY 90-91 Allocation ~ $ 13,558.00 <br /> Projected FY 90-91 Revenue 14,000.00 <br /> Based on 50 initial visits @ $40 $ 2,000.00 <br /> 50 children x 6 subsequent visits <br /> (min/yr) @ $40.00 12,000.00 <br /> <br /> Total Revenue $ 27,558.00 <br /> <br />Expenses: <br /> <br /> Clerk Typist III salary for 7 months $ 8,244.00 <br /> (annual salary $14,132 Grade 57 Step 0) <br /> <br /> FrinBe Benefits <br /> FICA .0765 x $8,244 $ 631.00 <br /> Hospital Ins. $90.45 x 7 mos. 633.00 <br /> Retirement .0496 x $8,244 409.00 <br /> Workmana Comp $196.00 x 1 employee 196.00 <br /> 401K .02 x $8,244 165.00 2,034.00 <br /> <br /> One (1) Secretarial desk 349.00 <br /> One (1) Secretarial chair 85.00 <br /> <br /> One (1) Telephone <br /> $9 x 7 months rental $ 63.00 <br /> Installation 43.00 I09.00 <br /> <br /> Total Kxpenses $ 10,821.00 <br /> <br /> Additional Program Revenue for county after operating expenses $ 16,737.00+ <br /> (To be used for additional staff as prosram 8rows.) <br /> <br /> <br />