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RONCOap <br />CH <br />A <br />Toad <br />NUMBER <br />ANNUALSAILARY <br />PROPOSED <br />1. SALARIES: <br />FTE <br />OF MONTHS <br />BUDGET <br />Project Direct" <br />0.01 <br />12 <br />$ 80,000 <br />$ 800 <br />Administrative Assistant <br />0.01 <br />12 <br />$ 42,000 <br />$ 420 <br />Sacretary <br />0.01 <br />12 <br />$ 30,000 <br />$ wo <br />Data Clerld Receplimist <br />001 <br />12 <br />$ 26,000 <br />$ 250 <br />Supervisor/Counselor <br />0,20 <br />12 <br />$ 34,000 <br />$ 6,800 <br />Therapist <br />0.03 <br />12 <br />$ 50,000 <br />$ 1'500 <br />Child Care Worker <br />040 <br />12 <br />$ 16.640 <br />$ 1,664 <br />37% <br />TOTAL SALARIES <br />$ 11,734 <br />2. BENEFITS: <br />FICA <br />765% <br />$ 898 <br />SUTA <br />1 00-A <br />$ 117 <br />HEALTH <br />8.50% <br />$ 997 <br />WORKER'S COMP <br />3.00% <br />$ 362 <br />RETIREMENT <br />6.00% <br />$ 704 <br />(BENEFIT PERCENTAGE) <br />26.15% <br />TOTAL BENEFITS <br />$ 3,068 <br />SUB -TOTAL SALARIES & BENEFITS <br />14,802 <br />3. TRAVEL: <br />PURPOSE OF TRAVEL <br />LOCATION <br />ITEM <br />COMPUTATION <br />Mileage <br />various locations <br />mileage <br />50 miles. 12 MONTHS x .32 <br />$ 192 <br />TOTALTRAVEL <br />192 <br />4. EQUIPMENT: <br />I METAL DETECTOR @ $300 EACH <br />$ 300 <br />TOTAL EQUIPMENT <br />$ 300 <br />6. SUPPLIES: <br />OFFICE SUPPLIES <br />$10 X 42 MONTHS <br />$ 120 <br />POSTAGE <br />$5/1,10 X 12 MONTHS <br />$ 60 <br />TRAINING MATERIALS <br />$251SET X 5 SETS <br />$ 126 <br />- PARENTING CLASS <br />CHILDREN'S BOOKS <br />$5 X 10 BOOKS <br />$ 50 <br />PARENTING BOOKS <br />$20 X 5 BOOKS <br />$ 100 <br />SNACKS <br />$5/MO X 12 MONTHS <br />$ 60 <br />GAMES,STUFF ANIMALS, ART SUPPLIES, TOYS,ETC. <br />BEST ESTIMATE <br />$ 100 <br />TOTAL SUPPLIES <br />$ 615 <br />6. CONSULTANTS/CONTRACTS. <br />TOTAL CONSULTANTS/CONTRACTS <br />$ <br />S. OTHER: <br />RENT (Current Monthly Rent $17,582frnon31 - 17500 sc. ft <br />50 x $1.001sq It x 12 months <br />$ 600 <br />FACILITY CLEANING & MAINTENANCE (Current Monthly $1500/MONTH) <br />1% OF SQUARE FOOTAGE <br />$ ISO <br />TELEPHONE <br />$10/MOX 12 MONTHS <br />$ 120 <br />PRINTING/DUPLICATION/REPRODUCTION <br />$101MCX12 MONTHS <br />$ 120 <br />UTILITIES <br />$1151MOX 12 MONTHS <br />$ 360 <br />ACTIVITIES <br />$50/MONTH <br />$ 600 <br />MISC. EXPENSES <br />$511,10 X12 MONTHS <br />$ N <br />TOTAL OTHER <br />$ 2,040 <br />SUB -TOTAL OPERATING EXPENSES <br />$ 3,147 <br />TOTAL SALARIES & BENEFITS AND <br />$ 17'949 <br />OPERATING EXPENSES <br />7. ADMINISTRATIVE OVERHEAD: <br />INDIRECT COSTS (15% OF TOTAL SAUBEN. AND OPER. EXP) <br />$ 2,061 <br />TOTAL ADMINISTRATIVE OVERHEAD <br />TOTAL ADMINISTRATIVE OVERHEAD <br />$ 2,051 <br />ITOTAL GROSS COST OF PROGRAM <br />1$ 20,0001 <br />Exhibit B <br />