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i U, L ! BOOK 8 E 10 <br />TRANSPORTATION DISADVANTAGED COMMISSION <br />92/93 PLANNING GRANT APPLICATION <br />INDIAN RIVER COUNTY <br />DETAILED BUDGET SUPPORT <br />DOCUMENTATION <br />EXHIBIT W <br />°PERSONNEL <br />Positions: <br />Time M : <br />(Gross) <br />Salaries: <br />Community Development 3% _ $61,016.00 <br />Director <br />Planner III (Supervisor) 10% 38,294.00 <br />Planner I (Staff) 25% 22,390.00 <br />Secretary 15% 15,699.00 <br />°FRINGE BENEFITS <br />Includes 33% for employee fringe benefits, which includes standard <br />health and security benefits. This figure is included in personnel <br />salaries. <br />°TRAVEL <br />Cost of travel to the HRS District IX Transportation Disadvantaged <br />Task Force meeting (gas and meal) <br />°SUPPLIES <br />Item: <br />*Approx. <br />Cost: <br />Filing Cabinet (4 -Drawer) $196.00 <br />Expanding File Pockets (Large) <br />5 boxes @ $1.94 each $ 9.70 <br />Manila File Folders <br />5 Pkg. @ $2.49 each $ 12.45 <br />Other supplies as needed <br />Note: *Costs are calculated with 20% county discount. <br />°CONTRACTUAL <br />Not applicable <br />°OTHER <br />Approximately 5,000 transportation disadvantaged program related <br />copies per year at a cost of .100 per page. <br />°INDIRECT CHARGES <br />Not applicable u\v\c\grant.tdc <br />8 � . <br />