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CABARRUS COUNTY <br /> ~,~ ,'9,~ ra : Post Office Box 707 <br /> <br /> November 23, 1981 <br /> <br /> TO: Charles D. McGinnis <br /> FRO~: Joe L. ~.lingo~ Sr. ~ <br /> <br /> SUBJECT: 'Youthwork Co~Dined Status Report <br /> <br /> The following is a report for the ¥outhwork Combined Program, FY 81-82, beginning <br /> dates October 1, 1981. <br /> <br /> Enrollment for tile month of October 51. <br /> <br /> Payroll <br /> A. Number of participants receiving checks in October 5~1. <br /> <br /> *B. Amount of payroll for October $5~561.24. <br /> <br /> C. Number of Personnel 4. <br /> Program Director ~. <br /> Secretary/Program Coordinator ~. <br /> Counselors ~. <br /> <br />*Amount of Participants served $3,199.18. <br /> <br />*Amount of Administrative cost $ 880.92. <br /> D. The average cost per Participant to ~dministrate the program $62.73. <br /> <br />*Including Fringe Benefits <br /> Anticipated cost for November (Enrollees). <br /> Enrollment for th~ month of November 5~0. <br /> Amount of payroll anticipated $7,136.34. <br /> <br /> FICA $7,136.34 X .6% = $ 42.'82 <br /> W. Comp. $7,136.34 X 6.68% = $476.71 <br /> $519.53 <br /> <br /> Total $7.655.87. <br /> <br /> <br />