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GVAC - Mental Health services Program <br /> Mental Health Counselor ( 1 )/40 hrs 40,000.00 40,000.00 40,000.00 �100.00OA <br /> Family Counselor (1 )/8 hrs 8,640.00 8,640. 00 8,640.00 100.00° <br /> Student Dean (1 )/40 hrs 33,200. 00 16,600.00 0.00 0.00° <br /> Mental Health Counselor (1 ) - vol./12 hrs #DIV/0! <br /> Family Counselor (1 ) - volunteer/8 hrs #DIV/01 <br /> Executive Director ( 1 )140 hrs 66,950.00 669.50 0. 0 0.00% <br /> Admin. Of Development & Mkt ( 1 )/40 hrs 51 , 904.00 519,04 0.00 0.00 <br /> Education Coordinator (1 )/40 hrs 30,000.00 300.00 0.00 O.00Y <br /> Administrative Assistant (1 )/40 hrs 30,000.00 300.00 0.00 0.00° <br /> Receptionist (1 )/40 hrs 23,456.00 234.56 0.00 0.00° <br /> Custodian (1 )/40 hrs 26,020. 00 260.20 0.00 0.00° <br /> Mentor Coordinator (1 )/25 hrs 15,000.00 750.00 0.00 0.00 <br /> Camp Counselors/Teachers (15)/40 hrs 76,020.00 760.00 0.00 0. 00% <br /> After School Teachers (10)/15 hrs 76,020.00 760.00 0.00 0.00 <br /> Recreation Leaders (2)/20 hrs 18,804.00 - 188.00 0.00 0.00 <br /> Asst. Academic Coordinator (1 )/20 hrs 10, 136. 00 101 .00 0.00 0.00°b <br /> Librarian (1 )/40 hrs 32,500.00 0.00 0.00 0.00% <br /> Librarian (1 )/20 hrs 12,500.00 0.00 0.00 0.00% <br /> Bus Driver (1 )/30 hrs (Summer) 4, 500.00 0.00 0.00 0.00% <br /> Bus Driver (1 )/30 hrs (School ear) 12,000.000.00 0.00 0.00 <br /> Remaining positions throughout aq�ency <br /> en <br /> Total Salaries $567,650.00 $69,563.26 $48,640.001 5700 <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder a c v E F c <br /> Specific FICA 7.65% eaIns.PensOon Health IWorker's 1Memployme Total Fringes Funder <br /> Column C only, from line 22 to 27) (A x %) Compens. nt Com <br /> Position Title / Total Hrs/wk Budget Pens" Speciale <br /> ExMPW Case Managsa,/40hm 5.000.00 382.50 200.00 500.00 300-ie 208.001 !.582.50 <br /> Mental Health Counselor (1 )/40 hrs 40,000.00 3,060.00 800.00 4,000.00 1 ,656.00 9,516.0 <br /> Family Counselor (1 )/8 hrs 8MM <br /> 640.00 66096 357.00 11017.9 <br /> Student Dean ( 1 )140 hrs 0 0.0 <br /> 01 <br /> Mental Health Counselor (1 ) - vol./12 hrs 00 0.001 <br /> Family Counselor (1 ) - volunteer/8 hrs 00 i 0 001 <br /> Executive Director (1 )/40 hrs o 0.001 <br /> Admin. Of Development & Mktg (1 )/40 hrs 0 0.001 <br /> Education Coordinator ( 1 )/40 hrs 0 0.0Administrative Assistant (1 )/40 hrs 0 0.001 <br /> Receptionist (1 )/40 hrs 0 0.001 <br /> Custodian ( 1 )140 hrs 0.00 0.00 0.0 <br /> Mentor Coordinator (1 )/25 hrs 0.00 0.00 0.0 <br /> Camp Counselors/Teachers (15)/40 hrs 0.00 0.00 0.0 <br /> After School Teachers ( 10)/15 hrs 0.00 0.00 0 0 <br /> Recreation Leaders (2)/20 hrs 0.00 0.00 0.001 <br /> Asst. Academic Coordinator ( 1 )/20 hrs 0.00 0.00 0.0 <br /> Librarian ( 1 )/40 hrs 0.00 0.00 0.0 <br /> 01 <br /> Librarian (1 )/20 hrs 0.00 0.00 A(, (, <br /> Bus Driver (1 )130 hrs (Summer) 0.00 0.00 Bus Driver (1 )/30 hrs (School year) 0.00 0.00 <br /> Total Funder Request Fringe Benefits $48.840.00 $3,720.961 $800.00 x,000.001 $0.00 $2,013.00 10,533. <br /> A B C D <br /> EXPENDITURES QMYAaEAeFOR Proposed Total Program FunderSpecifrc Total Agency <br /> AOENLYUMONLYT0 <br /> MMMNL Budget Budget Budget <br /> 27 Travel-Daily 600.00 23,738.00 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb. <br /> 28 Travel/Conferences/Training 800.00 600.00 22,430. 00 <br /> 5=006 <br /> S-1 <br />