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TRANSPORTATION DISADVANTAGED COMMISSION <br />91/92 PLANNING GRANT APPLICATION <br />INDIAN RIVER COUNTY <br />DETAILED BUDGET SUPPORT <br />DOCUMENTATION <br />EXHIBIT B <br />*PERSONNEL <br />(Gross) <br />Positions: Time (;)s Salaries: <br />Director • 3% $56,418.00 <br />Planner III (Supervisor) 5% 35,399.00 <br />Planner II (Senior) 25• 29,134.00 <br />Secretary 15% 14,516.00 <br />°FRINGE BENEFITS <br />Includes 33• for employee fringe benefits, which includes standard <br />health and security benefits. <br />• <br />*TRAVEL <br />Not applicable <br />°SUPPLIES <br />Items <br />*Approx. <br />Cost: <br />Filing Cabinet (4 -Drawer) $196.00 <br />Expanding File Pockets (Large) <br />3 boxes @ $1.94 each $ 4.66 <br />Manila File Folders <br />3 Pkg. @ $2.49 each $ 5.98 <br />Note: *Costs are calculated with 20% county discount. <br />°CONTRACTUAL <br />Not applicable <br />*OTHER <br />Approximately 3,000 transportation disadvantaged program related <br />copies per year at a cost of .10(C per page. <br />Allocating ten percent (10%) of the total grant monies ($1,958.00) <br />for a contingency fund in order to provide for some flexibility in <br />the budget in case of unforeseen expenses which may arise during <br />the budget year. <br />