Laserfiche WebLink
Child Service Coordination l~ro~ram <br /> FY 91-92 Projections <br /> <br />~ 91-92 Allocation $ 6,779.00 <br />Pro]ected t'Yg0-91 Revenue .. 39,000.00 <br />Based on 50 initial visits @ $60 $ 3,000.00 <br />50 children x 12 subsequent visits <br /> (mfn/yr) @ $60.00 36,000.00 <br /> <br /> Total Revenue $ 45,779.00 <br /> <br />Clerk Typist III annual salary $ 14,556.00 <br /> ($14,132 FY 90-91 with 31 increase) <br /> <br />Friage Ban'eflts <br />FICA .0765 x $14,556 $1,114.00 <br />Hospital Ins. $90.45 x 12 mos. <br />Retirement .0!96 x $14s556 722.00 <br />~orkmans Comp $196.00 x 1 employee. 196.00 <br />401K .02 x $14,~56 291.00 <br /> $3,408.00 <br /> <br /> + 101 increase tn friuges 341.00 3,749.00 <br /> $9 x 12 months rental 108.00 <br /> <br /> Total Expenses $ 18,413.00 <br /> <br /> Additional Program Revenue for county after operating expenses $ 27,366.00+ <br /> '(To be used for additional staff as program grows.) <br /> <br /> <br />