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NOW <br /> Ca Nic Chances & COM Inc. I SamarNan Cerner <br /> Support Staff W. Gent-Bell 32 hrsAvk 15,854.00 15,854.00 0.00 0.00% <br /> Support Staff C. Phinizee 32 hrshvk 15,854.00 15,854.00 0.00 O.00ek <br /> Support Staff L. Rigging 32 hmhvk 15,854.00 15,854.00 0.00 0.00% <br /> Support Staff C. Nelson 32 hrshvk 18,476.00 18,476.00 0.00 0.00% <br /> Admin. Asst.Nol. Coor C. Utter 40 hrs/wk 30,529.00 30,529.00 0.00 0.00% <br /> Clerical Asst. P.F. Staton 40 hrslwk 23,138.00 23, 138.00 0.00 0.00 <br /> Children' Coor. T. Craig 40 hrslwk 25,259.00 25,259.00 12,630.00 50.00% <br /> Support Staff P N. Sequin 16hrshvk 71696.00 7,696.00 0.00 0.00% <br /> Substitutes 16 hrshvk 7,696.001 7,696.00 O.DO 0.00% <br /> On Line Community Coor. (Vacant) 37.5 hrs 30,000.00 30,000.00 0.00 0.00% <br /> Remaining positions throughout thea en <br /> Total sa/ades $382,492.00 $342, 157.00 $51 ,811 .00 13. 55% <br /> IFtNfIG B€NEF1i7E{r41L17 <br /> ITiMder Spt:eqt Budget r ruodir rr fa pensron ; . . N V h 1nr <br /> S ` o9t�et FICA fix Health Ars Rr0/kar's UnenW%w ¢ TolafFNnges Fwrder' <br /> Column Ic only, truer pre 2f to 28). : nacm compens. at ownpa»ai SpecMc <br /> Pbsilion TTNet�"otal,lfiaCwl+C� <br /> i9ranrpre: Casa-lYmYpeFrM#S 5109000 3oz5a 100oo 500.00 . 300.00 200.00 r,582.50 <br /> Division Director E. Bland 4.5hrshw 0.00 0.00 0.0 <br /> Program Administrator J. Keenan 37.5hrshvk 0.00 0.00 0.00 <br /> Case Manager J. Troller 37.5 hrshvk 19,611 .001 0.001 0.00 <br /> Resident Manager T. Nisbet 37.5 hrshvk 19,570.00 0.00 0.00 <br /> Support Staff M. Rabuck 40 hrshvk 0.00 0.00 0.00 <br /> Support Staff A. Moore 40 hr✓wk 0.00 0.00 0.00 <br /> Support Staff W. Gent-Bell 32 hrshvk 0.00 0.00 0.0 <br /> Support Staff C. Phinizee 32 hrs/wk 0.00 0.00 0.0 <br /> Support Staff L. Riggins 32 hrshvk 0.00 0.00 0.00 <br /> Support Staff C. Nelson 32 hrshvk 0.00 0.00 0.0 <br /> Admin. Asst.Nol. Coor C. Utter 40 hrs/wk 0.00 0.00 0.00 <br /> Clerical Asst. P.F. Staton 40 hmtwk 0.00 0.00 0.00 <br /> Children' Coor. T. Craig 40 hrs/wk 12,630.00 0.00 0.00 <br /> Support Staff (PT) N. Sequin 16hrshvk 0.00 0.00 0.0 <br /> Substitutes 16 hrshvk 0.00 0.00 0. <br /> On Line Community Coor. acent) 37.5 hrs 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. <br /> 0 0.0 0.00 - o. <br /> Total Funder Request Fringe Benefits $51 ,811 .00 $0. $0. $0.00 $0.00 $0.00 $0. <br /> C <br /> EXAEf11MlF7RES 4 . Proposed B ToitalAgency <br /> Total Program Betttget ] under Specific Budget . <br /> Budget ' <br /> 27 Travel-Dally 7,200.001 0.001 106,053. 00 <br /> $2,6704 + gas and repairs for van ttruck <br /> approx. $4,530. Annually. <br /> 28 TraveUConfereneeelTrelning 21500.00 0.001 401000.00 <br /> • National Conference, Training/Seminar, - <br /> Other Trainings (cost of travel, lodging, _ <br /> registration, food) - approx $416.67 annually _ <br /> x 6 staff positions x 12 mos.= $2,500. <br /> 29 Office Supplies 4,500.00 0.001 66,000.00 <br /> • Office supplies - approx. $375. Per mo x 12 <br /> mos. = S4,500- <br /> 30 Telephone 10,500.001 0.001 100,000.00 <br /> 5111aooe e-1 <br />