Laserfiche WebLink
Childcare ResoufcVPsycMlogical Services <br /> Executive Director/ 40 hours 49,672.00 9,934.40 0.00 <br /> Family Resource Coordinator/ 40 hours 39,805.27 9,951 .34 0.00% <br /> Bookkeeper/ 40 hours 29, 080.00 2,908 .00 0.00 <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIVIO! <br /> #DIV/0! <br /> #DIV/0 ! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/O! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> Remaining positions throughout the agency <br /> Total Salaries $118,557.271 $22,793.74 1 mool 0.00% <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B c n E F G <br /> . <br /> Pension Worker's Udemployme Total Fringes Funder <br /> Column C on from line 22 to 27 Specific FICA 765% Health Ins. <br /> h' � Budget (A x Vol Compens. nt Compens. Specific <br /> Position ride / Total Hrslwk <br /> Example: CaseManager/401im 50000.00 38250 200.00 500.00 300.00 200.00 1,582.50 <br /> Executive Director/ 40 hours 0.00 0.00 0.0 <br /> Family Resource Coordinator/ 40 hours 0.00 0.00 0.0 <br /> Bookkeeper/ 40 hours 0.00 0.00 0.00 <br /> 0 0.00 0.00 0.00 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.0o 0.00 <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 1 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.o0 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 a.o <br /> 0 0.00 0.00 0.0 <br /> 0 1 0.001 0.00 10.0 <br /> 0 0.00 0.001 1 0.0a <br /> Total Funder Request Fringe Benefits 1 $0.001 $0.00 $0.001 M001 mool $0.00 $0.0 <br /> A B C D <br /> EXPENDITURES URAYM� FOR Proposed Tota/ Program Funder Specific Total Agency <br /> AG YWEON YTO <br /> WOWOETAR. Budget Budget Budget <br /> 27 Travel-Daily 66.00 0.00 1 ,104.00 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb. <br /> 28 Travel/ConferenceslTraining 55.00 0.00 2,500.00 <br /> 5119/20W a-1 <br />