Laserfiche WebLink
MINE 011111111111 <br /> Hibiscus Children's Center, Inc./Crisis Nursery <br /> Program Manager/40 Hours - 30% 37 , 131 . 00 11 , 139 . 00 41650.00 12 . 52 % <br /> Program Director/40 Hours - 25% 61 , 800 . 00 15 ,450 .00 0.00% <br /> Family Advocate/40 Hours - 100% 24 , 370. 00 24 , 370 . 00 29402 .73 9. 86% <br /> Program Manager/40 Hours - 100% 32 ,960 . 00 32 , 960 .00 0.00% <br /> Family Advocate/40 Hours - 100% 24 , 370 . 00 24 , 370 .00 6 ,400 . 00 26.26% <br /> Respite Care Coordinator/40 Hours - 100% 269523 . 00 26 , 523 . 00 0. 00% <br /> Family Advocate/40 Hours - 100% 24 , 370 . 00 24 , 370 . 00 2, 364 . 00 9. 70% <br /> Child Care Worker/40 Hours - 40% 16 , 004 . 00 61402 . 00 0 .00% <br /> Child Care Worker/40 Hours - 100% 16 ,604 . 00 16 ,604 . 00 0 . 00 % <br /> Child Care Worker Supervisor/40 Hours - 1001 24, 720 . 00 24 , 720.00 2,762 . 00 11 . 17% <br /> Child Care Worker/40 Hours - 100% 20, 289. 00 20 , 289 . 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 /> #DIV/0! <br /> #DIV/0! <br /> . Remaining positions throughout the agency 2 ,457, 916 . 00 <br /> Total Salaries I $2t767 , 057. 001 $227 , 197 .00 $ 189578.73 0.67% <br /> FRINGE BENEFITS DETAIL <br /> (Funder Spec/fic 8ualgef . A Funder B , c n E F c <br /> M a , " „ • Pension Worker's _ Unemployme Total Fringes Funder <br /> 3 C only, from 6ne 22 to 27 pecW1c Budget FICA 7.65% : Health Ins. <br /> Column <br /> (A x Yq) Compens. nt Compens. Speck <br /> �ositlon Title'/ Total Hrs/wk :; � <br /> F_ireinple CsselNaiisgerl4ohrs 5,000.00 .` 382.50 200.00 500.00 300.00 200.00 1,582.50 <br /> Program Manager/40 Hours - 30% 49650.00 355.73 355 . 7 <br /> Program Director/40 Hours - 25% 0. 00 0. 00 0 . 0 <br /> Family Advocate/40 Hours - 100% 29402.73 183.81 183 . 81 <br /> Program Manager/40 Hours - 100% 0 .00 0 . 00 0. 0 <br /> Family Advocate/40 Hours - 100% 6 ,400.00 489.60 489 . 6 <br /> Respite Care Coordinator/40 Hours - 100% 0. 00 0. 00 0 . 00 <br /> Family Advocate/40 Hours - 100% 2 , 364.00 180. 85 180. 8 <br /> Child Care Worker/40 Hours - 40% 0. 00 0. 00 0 . 0 <br /> Child Care Worker/40 Hours - 100% 0.00 0.00 0. 00 <br /> Child Care Worker Supervisor/40 Hours - 100 21762 .00 211 .29 211 .2 <br /> Child Care Worker/40 Hours - 100% 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 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 0 .0 <br /> 0 0.001 0.00 0. 0 <br /> - Total Funder Reques t Fdnge Beneffts $ 18 , 578.731 $ 1 ,421 .271 $0.001 $0. 001 $0. 001 $0 . 001 $ 1 ,421 .2 <br /> AB C D <br /> EXPEND/TURES nocrosoLo Proposed Tofa/ Program Funder Specific Total Agency <br /> : . SNOW DETAIL Budget Budget <br /> Budget <br /> 27 Travel-Daily 10 ,616 . 00 0 . 00 76 , 145 . 00 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb. 128 mileser week <br /> p @.29 for 5. 55 people <br /> 28 TraveUConferences/Training 2 , 558 . 00 0 . 001 24 , 860. 00 <br /> 5/16/2005 <br /> B-1 <br /> 15 <br />