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oPERSONNEL <br />Positions: <br />TRANSPORTATION DISADVANTAGED COMMISSION <br />93/94 PLANNING GRANT APPLICATION <br />INDIAN RIVER COUNTY <br />DETAILED BUDGET SUPPORT <br />DOCUMENTATION <br />EXHIBIT B <br />Community Development <br />Director <br />Planner III (Supervisor) <br />Planner I (Staff) <br />Secretary <br />oFRINGE BENEFITS <br />Includes 331 for employee fringe benefits, which includes standard <br />health and security benefits (approximately $2,600.00). <br />o TRAVEL <br />Cost of travel to the HRS District IX Transportation Disadvantaged <br />Task Force meeting (gas and meal, approximately $89.00). <br />o SUPPLIES <br />*Approx. <br />Item: Cost: <br />Filing Cabinet (4 -Drawer) $196.00 <br />Expanding File Pockets (large) <br />5 boxes @ $1.94 each 9.70 <br />Manilla File Folders <br />5 pkg. @ $2.49 each 12.45 <br />Other supplies as needed 81.85 <br />Total $300.00 <br />Note: *Costs are calculated with 201 county discount <br />o CONTRACTUAL <br />Not applicable <br />(Gross) <br />Approximate <br />Time (i): <br />Salaries: <br />Amount <br />21 <br />$65,350.00 <br />$1,200.00 <br />41 <br />41,000.00 <br />1,600.00 <br />201 <br />24,000.00 <br />4,800.00 <br />141 <br />15,800.00 <br />2,200.00 <br />Total <br />$9,800.00 <br />oFRINGE BENEFITS <br />Includes 331 for employee fringe benefits, which includes standard <br />health and security benefits (approximately $2,600.00). <br />o TRAVEL <br />Cost of travel to the HRS District IX Transportation Disadvantaged <br />Task Force meeting (gas and meal, approximately $89.00). <br />o SUPPLIES <br />*Approx. <br />Item: Cost: <br />Filing Cabinet (4 -Drawer) $196.00 <br />Expanding File Pockets (large) <br />5 boxes @ $1.94 each 9.70 <br />Manilla File Folders <br />5 pkg. @ $2.49 each 12.45 <br />Other supplies as needed 81.85 <br />Total $300.00 <br />Note: *Costs are calculated with 201 county discount <br />o CONTRACTUAL <br />Not applicable <br />