Laserfiche WebLink
Catholic Charities of The Diocese of Palm Beach / The Samaritan Center <br /> Program Admin ./ J . Keenan 45,865.00 45,865.00 0.00° <br /> Case Manager/ J . Mulanax (68°x6) 280840.00 289840.00 199611 .00 68.00 <br /> Clerical Assistant/ P. Forbes 22,000.00 19,860.00 0.00°/ <br /> Support Staff/ N . Covera 21 ,874.00 21 ,874.00 0.00 <br /> OA <br /> Support Staff/ L. Morrison (P.T.) 15,358.00 15,358.00 0.00° <br /> Resident Manager/ T. Niebel (33%) 28,500.00 29,705.00 99803.00 34 .40° <br /> Support Staff/ A. Moore 20,267. 20,267.00 0 .00° <br /> Support Staff/M. Rabuck 229859. 22,859.00 0.00° <br /> Support Staff/ M. Purvis-Forbes 191860.00 19,860.00 0.00 <br /> Substitutes - On Call averse 16hrs per wk) 71696.00 7,696.00 0.00 <br /> Support Staff/ Y. Lemke (P.T.) 79696.00 71696.00 0.00 <br /> Support Staff/ L. Lutrell (P.T. ) 71696.00 79696.00 0.00° <br /> Children's Program Coordrr. Craig 21 ,670.00 219670.00 21 ,670.00 100.00 <br /> Cook Support/ 1 . Woodside 12,386.00 12,386.00 0.00 <br /> Adm. Asst/Vol. Cood ./ J . Thatcher 229425.00 25,130.00 0.00° <br /> Divison Director/ 4.5 hrs per wk 48,801 .00 51856.00 0.00° <br /> Support Staff/ D. Oliver (P.T.) 3,930.00 21160.00 0.00° <br /> *DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> lRemaining positions throughout agency <br /> en <br /> Total Salaries $357,723.0 $3141718.00 $51 ,084. "1428 <br /> FRINGE BENEFITS DETAIL a <br /> (Funder Speck Budget FunderB p,�fo„ D W~Es , Lkwwployme Total'Frir� Funder <br /> Column C only, from line 22 to 27) Rodger Specific FICA 76530 (A x %) Hea ' bm Comperes at Comperes ` SpecHlc <br /> Position ride / Total Hrsfwk <br /> EMMPA Cass MAGWW/40 hrs 51000.00 382.50 200.00 500.00 300.00 200.00 1,582 50 <br /> Program Admin ./ J . Keenan 0.00 0.00 _ 0.00 <br /> Case Manager/ J . Mulanax 68% 19,611 .00 1500.24 1 ,373.00 41096.00 196.00 196.00 71361 .2 <br /> Clerical Assistant/ P. Forbes <br /> 0.00 0.00 0• <br /> Su rt Staff/ N . Cover) 0.00 0.00 0. <br /> Support Staff/ L. Morrison P.T. 0.00 0.00 0. <br /> Resident Manager/ T. Niebel 33% 91803.0 749.93 686.00 1 ,988.00 98. 98. 3,619.9 <br /> Support Staff/ A. Moore 0.0 0. 00 0. <br /> Support Staff/M . Rabuck 0.00 0.00 0. <br /> Support Staff! M. Purvis-Forbes 0.00 0.00 0• <br /> Substitutes - On Call averse 16hrs per wk 0.00 0.00 0.0 <br /> Support Staff/ Y: Lemke P.T. 0. 0.00 0• <br /> Support Staff/ L. Lutrell P .T. <br /> 0.0 0.00 0.0 <br /> Children's Program CoordrT. Craig21 ,670.00 19657. 76 11517.00 69024.00 217. 217.0 9,632 .7 <br /> Cook Su oN I . W oodside <br /> 0.00 0.00 0 • <br /> Adm . Asst/Vol. Cood./ J . Thatcher 0.00 0.00 1 0• <br /> Davison Director/ 4. 5 hrs r wk <br /> 0.00 0.00 0 <br /> Support Staff/ D. Oliver P.T. <br /> 0.001 0.00 0• <br /> 0 <br /> 0.001 0.00 0.0 <br /> 0 0.00 0 .00 <br /> 0.0 <br /> 0 <br /> 0.001 0.001 0• <br /> Total Funder Request FdngeBenefits $511084.0 $3,907.93 $3t5-16 .001 $ 12, 108.00 $511 .0 $511 .0 $209613.9 <br /> B C D <br /> EXPENDITURES OMYMWASFM Proposed Total Program Funder Speck Total Agency <br /> AGENCY UM awr ro <br /> SHM MTML Budget Budget °Budget <br /> 27 Travel-Daily Ve 3J96.00 0.00 82,400. <br /> 00 <br /> miles per mo x <br /> # of Staff x average # of miles/wk x 50 wks x 12 mos ;375 <br /> $ = Estimated Daily Travel/Mileage Reimb. 1 ,575. + gas for <br /> 28 Travel/Conferences/Training Training 19200. 0.001 34,712.00 <br /> 5/112005 6-1 <br />