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11 <br />TRANSPORTATION DISADVANTAGED COMMISSION <br />96/97 PLANNING GRANT APPLICATION <br />INDIAN RIVER COUNTY <br />Positions*,' <br />Community Development <br />Director <br />Planner III <br />Secretary <br />DETAILED BUDGET SUPPORT <br />DOCUMENTATION <br />EXHIBIT B <br />(Gross) Approximate <br />Time W: Salaries: Amount <br />2* 69,347.98 <br />1,386.00 <br />10t 43,512.04 <br />4,351.00 <br />ist 17,842.76 <br />2,676.00 <br />Total <br />$8,413.00 <br />OPRINGE BENEFITS <br />Includes 40t for employee fringe benefits, which includes standard <br />health and security benefits (approximately $3,365.00). <br />o TRAVEL <br />Cost of travel to the HRS District IX Transportation Disadvantaged <br />Task Force meeting (gas and meal, approximately $100.00). <br />*Approx. <br />Cost: <br />Filing Cabinet (4 -Drawer) $200.00 <br />Expanding File Pockets (large) <br />5 boxes 0 $2.00 each 10.00 <br />Manilla File Folders <br />5 pkg. 0 $2.50 each 12.50 <br />Other supplies as needed (pen,paper envelopes <br />stamps, etc) <br />31 <br />Total $69.00 <br />1 <br />Note: *Costs are calculated with 20A county discount <br />C CONTRACTUAL <br />Not applicable <br />