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Line Item Budget Attachment 02 Salaries and Wa~es - Regular, one Director at $21,023.00, one Residential Coordinator at $13,225.00, tvo Child Care Workers ac $11,770.00 each. All are full time regular employees in the Cabarrus County Temporary Shelter Care Facility. An amount of $4,600.00 has been included as 16I of the N.C.L.F.S. Area Coordinator salaryl $2,000.00 included as 51 of N.C.L.F.S. State Director salary. 05 Frinse Benefits - 1. FICA Employer's share on salaries and wages 2. Group insurance, hospitalization $4,500.00 on eligible employees; 3. Retirement $1,650,00 employer's share projected at 91 of monthly gross earnings; 4. Other fringe benefits for unemployment compensation and cost of workman*s compensation insurance $750.00. l0 Employee Training - New training packages due to increased requirements for child care workers. 11 Telephone and Postage - Based on previous years* actually spent amount and adjusted due to economic increases. 13 Otili£ies - Based on figures for past year. 14 Travel - Adjusted to cover additional-expense~due-t~ travel.for training . requirements a~:t::. 15- 17 -Haintenanae--and Re~air___a: Bulldlnss,and ~roun~s~-_~B_u_l~_n.g-needs repair to maintain standard-of ....... quality. Vehicles.~ Based~oq-~urreut=y_~a~ ~eeds 21 Rent - Buildints - $400.00monthly.~:-. 22 Rent - Equipment/Vehicles - Present vehicle no longer dependable. Increase ~ill provide for automobile lease in coming year. 26 Advertising Lxpense - Based on current year expenses 31 Auto~otive Supplies - Decrease over last year based on current expenses. 32 Office Supplies - Adjustment for economic increases. 33 Housekeepin~ Supplies - Based on current year expenses. 34 Other $~pplies and ~aterials - Based on current year expenses. 47 Food and Provisions - Projected need based on past expenses. 5& Insurance and Bonds - Increased liability insurance rate. 57 Hiscell~neous Expenses - Based on current year expenses.