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BUDGET <br /> <br /> Line Item Bud~et A~ount <br /> 02 Salaries TOTAL 14,097.00 <br /> <br /> .E~pl~natJon <br /> Gra6e/Step Title F~ployee ~ SalezT, 6 mos. ~ount <br /> 59/4 Clerk IV S. Rabon .30 x 13,129 x .5 1,970.00 <br /> 66/2 SA Counselor II Vacant 1.00 x 17,004 x .5 8,502.00 <br /> 66/2 SA Counselor II Vacant .25 x 17,004 x .5 2,126.00 <br /> <br /> 68/5 Information <br /> Communication <br /> Specialist II Jeff McCombs .15 x 19,997 x .5 1,699.00 <br /> <br /> * 04 Professional Services TOTAL <br /> <br /> ,723.00'(Cash) <br /> 267.00 (~n K~nd) <br /> <br /> 15 hours~x $42.00 per hour Psychiatr~cSe~'ices/Consul~a~ou .... 630.00 <br /> 18 hours ~ $20. O0. per bour..Ph.D.-:Psycbologist Consu/rarion 360.00 <br /> <br /> 05 Fringe Benefits 2,~15.00 <br /> .~5 x $14,097.00 = 2,1~5.00 <br /> <br />* 10 ~ployee Training 200.00 <br /> '2 Conferences × 2 Staff x $50.00 per Conference <br /> <br />* 11 Telephone and Postage 186.00 <br /> <br />Telephone .025 (Utilization l) x $800.00 (Base Monthly Rate) x 6 mos. = $120.00 <br />Postege .22 (per Ire= x 50 (}:onthly Estt=ate)) x 6 mos. ~ 66.00 <br /> <br /> <br />