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Type the Organization and Program Name <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B c D E F c <br /> lns <br /> Column <br /> Pension Health Worker's Unemployme Total Fringes Funder <br /> Title <br /> only, from line 22 to 27 Specific FICA 7.65Health . <br /> � SpeciBudget (A x %J Campers. of Comports. Specific <br /> Position Title / Tota! Hrs/wk <br /> Example: Case Manager/40 hrs 5,000.00 382.50 200.00 - 500.00 300.00 200.00 1,582.50 <br /> Executive Director/40 hours 0.00 0.00 0. 00 <br /> Executive Assistants (2) 40 hours 0.00 0.00 . 0.0 <br /> Chief Financial Officer/ 40 hours - 0.00 0.00 0.00 <br /> Senior Accountant/40 hours 0.00 0.00 0.00 <br /> I.T. Coordinator/40 hours 0.00 0.00 0.0 <br /> Sr. Assessment Specialist/40 hours 0.00 0.00 0.00 <br /> Infant Toddler Specialist/40 hours 0.00 0.00 0.0 <br /> Assessment Specialist/40 hours 0.00 0.00 0.0 <br /> Contract Coordinator/40 hours 0.00 0.00 0.0 <br /> Resource & Referral Specialist (6) 40 hours 0.00 0.00 0.0 <br /> VPK Fam. Service Specialist/ 40 hours 0.00 0.00 0.00 <br /> Resource Coordinators (3) 40 hours 0.00 0.00 0.0 <br /> Sr. Eligibility Specialist/40 hours 0.00 0.00 0.00 <br /> SR RR Specialist/40 hours 0.00 0.00 0.00 <br /> Reimbursement Specialist/40 hours 0.00 0.00 0. 00 <br /> VPK Coordinator/40 hours 0.00 0.00 0.00 <br /> Office Administrator/40 hours 0.00 0.00 0.00 <br /> Data Entry Clerk/25 hours 0.00 0.00 0.00 <br /> Finance Clerk/10 hours 1 0.001 0.001 0.00 <br /> Benefits @ 30% 0.00 0 .00 0.00 <br /> Total Funder Request Fringe Benefits $0.001 $0.00 $0.00 $0.00 $0.001 mool $0.00 <br /> A B C D <br /> EXPENDITURES GRAY AREAS FOR Proposed Total Program Funder Specific Total Agency <br /> AGENCY USE <br /> EOTNLro <br /> SHOW Budget Budget Budget <br /> SHOW <br /> 27 Travel-Daily 30,000.00 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb. <br /> 28 Travel/Conferences/Training 0.00 <br /> • National Conference (cost per staff) <br /> • Training/Seminar (cost per staff) <br /> • Other Trainings (cost of travel , lodging, <br /> registration, food) <br /> 29 Office Supplies 10,000.00 <br /> Office supplies (monthly average x 12 <br /> months = estimated cost of office supplies <br /> based on present history. <br /> 30 Telephone 17,000.00 <br /> • # Phone lines x average cost per month x <br /> 12 months = local phone cost <br /> • Average long distance calls x 12 months = <br /> Estimated cost of long distance <br /> 31 Postage/Shipping 12 ,400.00 <br /> • Quarterly Mailing of Newsletter <br /> • Special events, etc. _ <br /> • Bulk mailings - appeals <br /> 32 Utilities 0.00 <br /> • Electricity ($ x 12 months) <br /> • Water/Sewer ($ x 12 months) <br /> • Garbage ($ x 12 months) <br /> 33 Occupancy (Building & Grounds) 134,461 .00 <br /> 52312006 B-1 <br />