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EXHIBIT A <br />Part —Time/ Temporary Staff -Grant Funds= $71,210 Grant Funds X 8.16% _ $5,811 <br />Part -Tim/ Temporary Staff— Cost Share = $24,000 X 8.16% = $1,258 <br />2C. BUDGET JUSTIFICATION: FRINGE BENEFITS YEAR 3 <br />Full- Time /Permanent Staff— Cost Share = $ 71.750 X37.90% _ $27,193 <br />3.75% <br />1.45% <br />2.96% <br />816% <br />Labor <br />Social <br />0.00% <br />37.90% <br />Labor Distribution <br />Distribution <br />Security <br />Medi <br />Work <br />Health <br />2.7 @ 55 <br />Cost <br />Cost <br />Comp <br />Total <br />2C. BUDGET JUSTIFICATION: FRINGE BENEFITS YEAR 3 <br />Full- Time /Permanent Staff— Cost Share = $ 71.750 X37.90% _ $27,193 <br />Part —Time/ Temporary Staff -Grant Funds =. 42 610 X 8.16 %_ $3476.976 <br />Part -Tim/ Temporary Staff— Cost Share= 5 700 X8.16%=$465 <br />12.04% <br />14.81% <br />1.50% <br />0.77% <br />15.89% <br />-7.11% <br />0.00% <br />37.90% <br />Labor Distribution <br />Reg <br />Pers <br />Medi <br />Work <br />Health <br />2.7 @ 55 <br />Cash <br />Cost <br />Comp <br />Total <br />Cost <br />Cost <br />Comp <br />Cost <br />Deduc <br />Back <br />Total <br />Part —Time/ Temporary Staff -Grant Funds =. 42 610 X 8.16 %_ $3476.976 <br />Part -Tim/ Temporary Staff— Cost Share= 5 700 X8.16%=$465 <br />411MIN <br />3.75% <br />1_45% <br />2.96% <br />8.16 /0 <br />Labor <br />Social <br />Distribution <br />Security <br />Medi <br />Work <br />Cost <br />Cost <br />Comp <br />Total <br />411MIN <br />