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<br />DAISY WHEEL <br /> <br />DELHI CENTER <br /> <br />LINE ITEM BUDGET NARRATIVE <br /> <br />Program Costs <br /> <br />FY July 1, 2006 - June 30, 2007 <br /> <br />PERSONNEL <br />Salaries Administration <br />1. Executive Director calculated at 10% ofthe existing salary <br /> over a twelve month period. The Executive Director is <br /> responsible for the contract administration and fiscal <br /> oversight of the organization and all its employees. $9,250 <br /> $9,250 <br />2. Benefits <br /> Calculated at 18% of salary to include workman's <br /> compensation insurance, medical dental, vision and life <br /> Insurance. $1,665 <br /> $1,665 <br />Salaries Program <br />1. Program Coordinator calculated at 42% of salary. <br /> The Coordinator has responsibility for the implementation <br /> of contractual goals, reporting, evaluation and supervision to <br /> staff. <br /> $21,000 $21,000 <br />2. Case Manager calculated at 100% of salary. <br /> This Case Manager position is responsible for implementing <br /> direct client contract to facilitate support client centered <br /> activities. <br /> $30,000 $30,000 <br /> , <br />3. Benefits <br /> Calculated at 18% of salary to include workman's <br /> compensation insurance, medical, dental, vision and life <br /> Insurance. <br /> $9,180 $9,180 <br /> Total Personnel $71,095 <br /> <br />EXHIBT A <br />