Laserfiche WebLink
BUDGET NARRATIVE <br /> <br />Section I: List the justification for each entry and show how the value was computed. <br /> <br />Line Item <br /> <br />120 Salary and Wages <br /> <br />Position # Position # <br />125-40-2130 125-4--2112 <br /> <br />$30,706.00 $35,372.00 <br /> <br />! 80 Fringe Benefits <br /> <br />FICA (6.20%) <br />Retirement (4.9%) <br />Workman's Comp. (1.7%) <br />Insurance (155.00 month) <br />Deferred Comp. 401K (5%) <br />Medicare (1.4%) <br />Longevity (6%) <br />Insurance Bonds (.0019) <br />Property Liability (.014) <br /> <br />1,769.33 2,217.34 <br />1,418.32 1,777.45 <br />485.14 607.98 <br />1,860,00 1,860.00 <br />1,42&88 1,788.17 <br />413.80 518.57 <br /> 2,145.80 <br />54.22 67.95 <br />399.53 500.69 <br /> <br />Total <br /> <br />$38,533.22 $46,855.95 <br /> <br />Personnel Services Total: $85,389.17 <br /> <br />49O <br /> <br />310 Travel and Transportation <br /> Client Transportation 3600 miles per year <br /> at .31 cents per mile reimbursement rate when <br /> using private vehicle. <br /> Employee Travel - 8,000 miles annually <br /> at .31 cents per mile reimbursement rate when <br /> using private vehicle. <br /> Employee Training. This would cover costs <br /> of any conference or training sessions fees <br /> and/or registrations, travel expenses, lodging, <br /> and meals. <br /> <br />1,116.00 <br /> <br />2,480.00 <br />950.00 <br /> <br />TRAVEL TOTAL <br /> <br />$4,546.00 <br /> <br />490 <br /> <br />Other Fixed Changes - Indirect Costs - <br /> 20% of salary costs for both positions. This <br /> is based on the standardized N.C. Division of <br /> Social Services Cost Allocation Plan to <br /> allocate overhead expenses. This includes <br /> administrative, supervisory, clerical, and other <br /> support staffcosts. Included are cost of space <br /> expenses for the worker such as office <br /> furniture, building maintenance, telephone, <br /> utilities, and office supplies, among others. <br /> Total <br /> <br />$13,215.60 <br /> <br />Budget Total: $103,150.85 <br /> <br /> <br />