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III. Estimated cash -flaw of FY 97/98 state ¢rant funds ( $ x 1000) <br />Jul Aug Sep Oct Nov Dee Jan Feb Mar Apr May Jun TOTAL <br />FY 97/98 3.429 <br />FY 98/99 3.429 <br />3.429 3.429 <br />TRANSPORTATION DISADVANTAGED COMMISSION <br />97/98 <br />PLANNING GRANT APPLICATION <br />INDIAN RIVER COUNTY <br />DETAILED BUDGET SUPPORT <br />DOCUMENTATION <br />EXHIBIT B <br />OPERSONNEL <br />Time <br />Approximate <br />Allocated <br />personnel <br />to TD (Gross) <br />salaries for <br />Positions: <br />Tasks Salaries <br />TD Tasks <br />Community Development <br />1% $73,798.00 <br />$738.00 <br />Director (Robert M. <br />Keating, AICP) <br />Planner III -Chief, Long- 9k $48,470.00 <br />$4,362.00 <br />Range Planning (Sasan <br />Rohani, AICP) <br />Planning Assistant <br />15% $19,567.00 <br />$2,935.00 <br />(Vickie Johnston) <br />MPO Planner (Keith <br />2% $32,382.00 <br />$648 <br />Burnsed, AICP) <br />TOTAL <br />$8„683.00 <br />0FRINGE BENEFITS <br />Includes 40* for employee fringe benefits, which includes standard <br />health and security benefits (approximately $3,473.00). <br />Cost of travel to the HRS District IX Transportation Disadvantaged <br />Task'Force meeting (gas and meal, approximately $100.00). <br />C SUPPLIES <br />*Approx. <br />Its Coat: <br />Expanding file pockets, manilla file folders <br />pens,paper envelopes, stamps, other supplies $250.00 <br />C CONTRACTUAL <br />Not applicable <br />0 OTHER <br />Approximately 11,000 transportation disadvantaged program related <br />copies per year at a cost of lOt per page (total $1,100.00). <br />Cost of ad for the annual public hearing ($110.00). <br />C INDIRECT CHARGES <br />Not applicable <br />b0OX SAGE:. <br />MAY 6,1997 27 <br />