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2004-229T
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2004-229T
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Last modified
9/27/2016 2:20:47 PM
Creation date
9/30/2015 8:03:49 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
10/12/2004
Control Number
2004-229T
Agenda Item Number
7.I.
Entity Name
Children's Home Society
Subject
Independent Living Program
Children's Services Advisory Committee
Archived Roll/Disk#
3224
Supplemental fields
SmeadsoftID
4317
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The Children's Home Society of Florida/ Treasure Coast Division <br /> Independent Living Program <br /> Director of Program Operations 1 FTE 6, 19i <br /> 0. 00% <br /> Program Director 1 FTE 46 , 000.00 18 ,400 0.00° <br /> Pro ram Supervisor 1FTE 30, 500. 00 30,50016 ,775 . 00 55.000 <br /> Life Skills Specialist 1FTE 25, 000. 00 25,000 0 .00% <br /> Life Skills Specialist 1FTE 25 , 000 .00 25 ,000. 0 .000 <br /> Life Skills Specialist .5FTE 12, 500. 00 12,500.00 0.00% <br /> Adminsitraive Secratry 1 FTE 23 , 000 . 00 2 , 300.00 0. 00% <br /> Adminsitraive Secratry 1FTE 21 , 500 . 00 1 ,935.00 0.000 <br /> #DIV/01 <br /> Postions in Other Programs 3, 102 , 935.00 0.00 0.00° <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/01 <br /> #DIV/0 ! <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/O1 <br /> #DIV/o ! <br /> #DIV/01 <br /> Remaining positions throughout the agent <br /> Tota/ Salaries 1 $3 , 348,435.00 $ 121 ,835.00 $ 16,775.00 0 .500 <br /> ^ � <br /> Director of Program Operations 1 FTE 0 .00 0.00 0.0 <br /> Program Director 1 FTE 0 .00 0.00 0.00 0.00 0. 00 0.00 0.0 <br /> Program Supervisor 1 FTE 16 , 775.00 1 , 283 . 29 650. 87 1 ,087.02 503.25 41 .94 3,566.3 <br /> Life Skills Specialist 1 FTE 0 . 00 0. 00 0. 0 <br /> Life Skills Specialist 1 FTE 0 . 00 0.00 0.0 <br /> Life Skills Specialist . 5FTE 0 .00 0 . 00 0.0 <br /> Adminsitraive Secratry 1FTE 0 . 00 000 0.0 <br /> Adminsitraive Secratry 1FTE 0 .00 0.00 0.0 <br /> 0 0. 00 0. 00 0.0 <br /> Postions in Other Programs 0 . 00 0.00 0.0 <br /> 0 0 .00 0.00 1 0.0 <br /> 0 0 .00 0. 00 0.0 <br /> 0 0 .00 0 . 00 0.0 <br /> 0 0. 00 0.00 0. 0 <br /> 0 0. 00 0. 00 0.0 <br /> 0 0 . 00 0. 00 0.001 <br /> 0 0.00 0 . 00 0. 0 <br /> 0 0 .00 0. 00 0 .0 <br /> 0 0. 00 0.00 0.0 <br /> 0 0 .00 0 . 00 0. 0 <br /> Total Funder Request Fringe Benefits $ 16 ,775 . 00 $ 1 ,283 . 29 $650. 87 $ 1 ,087.02 $5036251 $41 . 94 $3 , 566. 37 <br /> Rmllm�nlmxa, <br /> $ ' %:�;_ 9ft�Pro oY M� tbrs, YS.. „,�,� „ _mow„ .. .27 Travel-Daily � . .,_ CIA <br /> R t 5 400 00 0.00 1300783 .22 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily TraveVMileage Reimb dntif s= $„4800 t „ „ ;<. ." u � r . ,.. .. . } <br /> 28 Travel/Conferencesrrraining �G"onfr$50pi 9,926. 00 0.00 21 ,933 . 85 <br /> AAA ° = <br /> 5/252004 B-1 <br />
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