Laserfiche WebLink
In-Kind Contribution <br /> <br />02 Salaries and Wa~ea - DSS staff ti~e for case work services and support <br /> services. DSS staff averages 59.7? hours monthly at $9.10 per hour or a <br /> monthly cost of $563.91 and an annual cost of $6,526.97. County Share of <br /> is $1,631.76 rounded to $1,632o00. <br /> <br />31 Automotive Supplies - DSS staff transports residents on an average of 190.33 <br /> miles per month at 20.5¢ per mile for a cost of $39.02 monthly and $668.22 <br /> annually. County share of 25Z is $117.05 rounded to <br /> <br /> Ocher <br /> 1. Services and Assistance - provided by LFS such as recreation, allowances~ <br /> hair cuts, clothing and school supplies - all are direct assistance to <br /> the residents $3,760.00. <br /> <br /> 2. Indirect Administrative Costs - $11,139.00 paid by LFS includes the services <br /> of the central office staff for bookkeeping, business ~anager, personnel <br /> director and other personnel time given to the local home for operation. <br /> Calculated at 9.8Z of total expenses for program excluding indirect <br /> administrative coats. <br /> <br /> County In-Kin~ $ 1,769.00 <br /> Lutheran'InaKlnd - 14~899.00' " <br /> <br /> Total In-Mind ~ ,-.~ ~,;'$16 ~ 668.00:.. ~.~':. :;:; <br /> <br /> <br />