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Lutheran Family $crvic, <br /> Concord - <br /> Cabarrus County <br /> <br />OEPAATHEUT OF flUt~AN RESOURCES <br />DIVISIDR OF YOUTH SERVICES <br />Line Iter~ B'..d~et for Co~r~ur. tty-Ba,.ed Pro,rams <br />Budocted Expenditures FY 19 8~ - 85{ Ponth~ 12 months <br />02 Salaries ~ ~ages ~ - Regular 52~809 <br />03 S~larics & W6ges/Part 1l~ & Temporary This ll~e item budget <br />04 Professional Services * 120 shouldreflect your <br />' ' total ~nttclp6ted <br />05 FICA Tax [xp~se 3i697 expenditures for the <br />OG Group lnsurahca [xg~nse 3,219 number of <br />07 Retirement Expense 1,620 covered by your <br />09 Other Fringe Benefits <br />l0 E~ployee Training 600 <br />11 Telephone S Postage 1 ~800 <br />13 Utllitt~ 3;30U <br />14 lravel <br />15-17 Maintenance & gepalr - specify <br />(bldg. & grounds, equipment, vehic)es ~:uuu~ anPleaSeasterisktndtcatethosebY <br />~1 Ren[ - Buildings 4,800 ln-kin~ contributions <br />2~ Rent - [quip~nt 360 rather than cash, <br />26 Adverttsin~ Expense { 120 Attach an explanation <br /> of h~ the cash value <br />31 Aut~ottve, Supplles * 1,836 for your in-kind line <br />32 Office Supplies 372 items was c~puted, <br />33 ~ousekeeping Suppl les 1,020 <br />34 Other Supplies S {~aterials <br />45 Contracted Services <br />46 Drugs <br />47 Food & Provisions 7,200 <br />5a Insurance & Bonds ) ~000 <br />71-74 Capital O~tlay - ~pccify <br />{ land, bui 1dings) <br />Other Services & Assistance [ * 3,760 <br />Indirect Expense - Adm. * 9,092 ~ <br />TOTAL BURET ~+ 101,863 <br />+~+ This figure ~hould be the s~ as the Yotal Budget Figure on the pre.ding <br />page of the program agre:~nt. ' · <br />· For each employee list the foll~ing {nfurmation~ Job title, annual wage/ <br />hourly wage, no.er of mnths of <br /> <br /> <br />