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[,ine Item Ihldget Attachmeot for CBA Program <br /> <br />02 Salaries ~ ~a~es - Include ooe director at $18,339.00~ oae assistant <br /> director at $12,840.00, and two child cal'c workers at $10,815.00 each. <br /> All are full-time regular employees. <br /> <br />In-Kind Contributions: <br /> <br />0a Professional Services (DSS staff time for casework services and <br /> sopport services). DSS staff averages 55 hours monthly at $8.41 <br /> per hour, givingtotal of $463.00 monthly. County share yearly <br /> $1,592.00. <br /> <br />51 Automotive Supplies (DSS staff transport residents an average of <br /> 51 miles monthly totalling $10.71 at 214 a mile. County share <br /> yearly $52.00, <br /> <br /> Central Administration (Lutheran Pamily Services) $17,863.00 <br /> <br /> Total ln-Kind Match $19,287.00 <br /> <br /> County $ 1,424.00 <br /> Lutheran $ 17,865.00 <br /> <br /> <br />