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HCCBG Budget <br />Division of Aging <br />Service Coat Computation Worksheet <br />It. Line Item Expense <br />Grand Admin <br />Total Cost <br />Senior Center <br />Operation <br />170 <br />Staff Salary From labor Distribution Schede / 1111////// 1111/////// /////////////// <br />1) Full-time Staff <br />22,604 0 <br />22,604 <br />2 Part-timestaff (tlonotinclude TttleV <br />13,478 0 <br />13,478 <br />A. Subt.WI,St.ffS.I.ry <br />36,082 0 <br />36,082 <br />Fringe Benefits <br />1111//////// <br />1) FICA <br />2,760 0 <br />2,760 <br />2) Health Ins, <br />4,069 <br />4,069 <br />3) Retirement <br />1,718 <br />1,718 <br />4) Unemployment Insurance <br />1,772 <br />1,772 <br />5) Worker's Compensation <br />1,377 <br />1,377 <br />6 Other (Longevity) <br />0 <br />B. Subtotal, Fringe Benefit <br />11,695 0 <br />11,695 <br />Local In -Kind Resources, Non -Match <br />11111111111h 1//1///1/// <br />1 <br />0 0 <br />2) <br />0 0 <br />3) <br />0 <br />C. Subtotal, Local In -Kind Resources Non -I <br />0 0 <br />0 <br />D. OAA Title V Worker Wages, Fringe Bene <br />0 0 <br />0 <br />Travel <br />/ / 1111// 1111/ 1111/ /1111111///1/// <br />1 Per Diem <br />0 0 <br />2 ilez,Reimburssment <br />0 0 <br />CM <br />E. SuMotal,Travel <br />0 0 <br />a <br />General Operating Expenses <br />111111111111411111111111, <br />1) Service Commas <br />2) Rent, Utilities, Supplies <br />3)ARMS COST <br />4 Postage, Dues, Subscriptions <br />5) Advertising <br />6) In Home Aide Level II and III RN assessor <br />7) Program Supplies <br />8)Catersr <br />51,692 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />51,692 <br />0 <br />F. Subtotal, General Operating Expenses <br />51,692 0 <br />51,692 <br />G. Subtotal, Other Admin. Cart Not Allots/ <br />in Lines ILA through IF <br />H. Total Praj. Expenses Prior to Admin. Ois <br />99,469 0 <br />0 <br />99,4 <br />99,469 <br />I. Distribution of Admininistrative Cost <br />/////////// a <br />0 <br />I Total Proj. Expenses Aker Admin. Distrib <br />99/469/////////// <br />99,469 <br />F-2 <br />Attachment number t \n <br />