Laserfiche WebLink
1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />Subtotal Participant Costs <br />Maximum County Obligation <br />2.2 Budget period July 1, 2008 - June 30, 2009 <br />Max. Hrly. <br />Salaries and Benefits Wage`1' <br />Receptionist 20.96 <br />Senior Office Assistant 25.59 <br />Case Manager 27.02 <br />Job Developer 13.48 <br />Fiscal Specialist 33.47 <br />Account Clerk II 22.62 <br />Workforce Specialist IV 44.56 <br />Subtotal Salaries <br />Benefits`3' <br />Subtotal Salaries and Benefits <br />Operations <br />Communications <br />User Fee <br />Office Supplies <br />Equipment Rental <br />Other Contractual <br />Travel <br />Subscriptions <br />City Car <br />Insurance <br />OS Strategic Plan <br />Indirect Costs <br />Subtotal Operations <br />Participant Costs <br />Wages <br />Support Services <br />Training <br />Subtotal Participant Costs <br />Maximum County Obligation <br />2.3 Budget period July 1, 2009 - June 30, 2010 <br />Page 3 of 6 <br />(WBC0607A) <br />20A-5 <br />$ 527,338 <br />$ 834,271 <br />FTE`z' FY06-07 Cost <br />0.15 6,540 <br />0.05 2,662 <br />3.00 168,642 <br />0.50 14,021 <br />0.15 10,445 <br />0.075 3,529 <br />0.50 46,352 <br /> 252,191 <br /> 86,108 <br />$ 338,299 <br />3,528 <br />11,567 <br />2,500 <br />80 <br />15,892 <br />5,000 <br />500 <br />860 <br />3,959 <br />2,525 <br />15,131 <br />~ 61,542 <br />349,520 <br />4,000 <br />164,337 <br />$ 517,857 <br />$ 917,698 <br />(December 12, 2007) <br />