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BUDGET NARRATIVE <br /> <br />Section I: List the justification for each entry and show how the value was computed. <br /> <br />II. <br /> <br />III. <br /> <br />IV. <br /> <br />Personnel Services - included in this catory are full and part-time <br />salaries, FICA, retirement, group health, salary disability and group <br />life insurance, unemployment taxes and worker's compensation for the <br />personnel listed below. Increase of 7347 is for insurance, small <br />salary increase and the additional of a Residential Counselor II <br />from a Residential Counselor. I. <br /> <br />Supplies & Materials - this category includes basic maintenance, <br />housekeeping, and food supplies for the operation of the group home <br />and vehicle. Slight increase (100) due to food price increase. <br /> <br />Current Obligations - travel and transportation, employee training, <br />utilities, repairs, maintenance, and advertising. Also included are <br />expense for clothing, recreation, allowances, and other personal items <br />or assistance to the group home clients. Decrease of $2965 due to less <br />need for travel and transportation requirements and repair and maintenance <br />needs to group home. <br /> <br />Fixed Charges and Other Expenses - this category includes rental for the <br />group home, a percentage of the regional office and the group home <br />vehicle. Also, insurance and bonds and indirect cost for administration <br />of regional and state offices. Increase of $2453 due to increase in <br />v~hicle insurance and taxes and insurance increases. <br /> <br />Section II: Employee lnforfiaation <br />For each employee list the following iafo~'mation: <br /> <br /> Job Title <br /> <br />Program Director <br />Residential Counselor II <br />Residential Counselor I <br />Residential Counselor I <br />Residential Counselor I <br />Regional Director <br />Clinical Coordinator <br />Office Manager <br />Receptionist <br />Residential Counselor I <br /> Part-Time <br /> <br /> Number of Months <br />Annum or Hourly Wage _~ <br /> <br /> 21,820 12 <br /> 16,995 12 <br /> 15,965 12 <br /> 14,935 12 <br /> 14,853 12 <br /> 6,327 12 <br /> 4,591 12 <br /> 3,257 12 <br /> .1,913 12 <br /> <br />1,545 12 <br /> <br />(14.3z) <br />(14.3%) <br />(14.3z) <br />(14.3%) <br /> <br /> <br />