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Community Child Care Resources, Inc. Children in Centers Children's Services Advisory Committee <br /> Executive Director / 40 hrs 40,000.00 28,350.00 0.00 0.00°/ <br /> Family Resource Coord / 40 hrs 10 mos 37,312.76 27, 984.57 0.00 0.00°/ <br /> Bookkeeper / 40 hrs 26tOOO.00 19,500.00 0. 0.00% <br /> 0.00 #DIV/0 ! <br /> 0.00 #DIV/0 ! <br /> 0.00 #DIV/0! <br /> 0.00 #DIV/0! <br /> 0.00 #DIV/0 ! <br /> 0.00 #DIV/0 ! <br /> 0,00 #DIV/0! <br /> 0.00 #DIV/0 ! <br /> 0.00 #DIV/0 ! <br /> 0.00 #DIV/0! <br /> 0.00 #DIV/0 ! <br /> 0.00 #DIV/0! <br /> 0.00 #DIV/0 ! <br /> 0.00 #DIV/0! <br /> 0. #DIV/0! <br /> 0.00 #DIV/0 ! <br /> 0.00 #DIV/0 ! <br /> Remaining positions throughout agency <br /> en <br /> Total Salaries $ 103,312.7q $75,834.57 $0 .0 <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B D E p ym <br /> Specific FICA 7.65Y Health Ins* Worker's Unem to a Total Fringes Funder <br /> Column C only, from line 22 to 2T) (A x %) Compens. nt Compens. Spec>Tc <br /> Position Title / Total Hrs/wk Budget <br /> Example, Ca" MenewI40hrz 51000.00 382.50 200.00 500.00 300.00 200.00 1,582.50 <br /> Executive Director / 40 hrs 0.00 0 .00 0.00 0 . 0 <br /> Family Resource Coord / 40 hrs 10 mos 0.00 0.00 0.00 0. 0 <br /> Bookkeeper / 40 hrs 0 . 00 0.00 0.00 0.0 <br /> 0 P 0.00 0 .00 0.00 0 . 0 <br /> 0 0. 00 0.00 0.00 0 . 0 <br /> 0 0.00 0. 00 0.00 0. 0 <br /> 0 0 .00 0 .00 0.00 0.0 <br /> 0 0. 00 0.00 0.00 0. 0 <br /> 0 0 .00 0.00 0.00 0.0 <br /> 0 0.00 0. 00 0.001 0.0 <br /> 0 0.00 0 .00 0.00 0. 0 <br /> 0 0.00 0.00 0.00 0.0 <br /> 0 0. 00 0. 00 0.00 0 . 0 <br /> 0 0.00 0 . 00 0.00 0.0 <br /> 0 0.00 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.00 0. 0 <br /> 0 0.00 0.00 0.00 0.0 <br /> 0 0.00 0 .00 0.00 0. 0 <br /> 0 0.00 0.00 O.001 0. 0 <br /> 0 0 .001 0. 001 0.00 0 .001 <br /> Total Funder Request Fringe Benefits $ 0.00 - - $WO-O-f�$0 .001 $0 . 00 $ 0. 001 $0. 001 $0. 0 <br /> A B C D <br /> EXPENDITURES / CMAY � Proposed Total Program Funder Specific Total Agency <br /> 8"OW oerex Budget Budget Budget <br /> 27 TraveWaily 760.00 0.00 1 ,520.00 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb. <br /> 28 Travel/Conferences/Training 100.001 0.00 1 .000.0 <br /> 5rzo/o4 <br /> e-1 17 <br />