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Gifford Youth Activity Center <br /> Frontline-GYAC <br /> Teachers ( 3) 34 , 200 . 00 34 , 200 . 00 8 , 550 . 00 25 . 00% <br /> Social Wroker ( 1 ) 17 , 100 . 00 17 , 100 . 00 8 , 550 . 00 50 . 00% <br /> Activities Director (3) 171100 . 00 17 , 100 . 00 8 , 550 . 00 50 .00% <br /> Food Service Manager ( 1 ) 111400 . 00 11 , 400 . 00 5 , 700 . 00 50 . 00% <br /> Administrative Assistant ( 1 ) 16 , 300 . 00 16 , 300 . 00 81150 . 00 50 . 00 % <br /> Custodial Maintenenace ( 1 ) 10 , 700 . 00 10 , 700 . 00 51350 . 00 50 . 00 % <br /> Fine Arts Instructor ( 1 ) 13, 700 . 00 13 ,700 . 00 0 . 00 0 . 00% <br /> Music Instructor ( 1 ) 131700 . 00 13 , 700 . 00 0. 00 0 . 00% <br /> Drama Instructor ( 1 ) 13, 700 . 00 13 , 700 . 00 0 . 00 0 . 00% <br /> Swim Instructor ( 1 ) 13, 700. 00 13 , 700 . 00 0 . 00 0 . 00% <br /> Dance Instructor ( 1 ) 131700 . 00 13 ,700 . 00 0 . 00 0 . 00% <br /> Radio/TV Instructor ( 1 ) 18, 700 . 00 18 , 700 . 00 0 . 00 0 . 00% <br /> Program Director 91 ) 459600 . 00 45 , 600 . 00 22 , 800 . 00 50 . 00% <br /> Counselor (2) 45, 600 . 00 45 , 600 . 00 22 , 800 . 00 50 . 00% <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> Remaining positions throughout the agency <br /> Total Salaries $285 ,200 .00 $2853200. 00 $90,450 . 00 31 . 71 % <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B c o E F c <br /> Specific FICA 7. 65% Pension Worker's Unemployme Total Fringes Funder <br /> Column C only, from line 22 to 27 Health Ins. <br /> y ) Budget (A x /) Compens, nt Compens. Specific <br /> Position Title / Total Hrs/wk <br /> Example: Case Manager / 40 hrs 51000.00 382. 50 200. 00 500. 00 414.00 200. 00 11696. 50 <br /> Teachers ( 3) 8 ,550 .00 654 .08 354. 00 13008 . 08 <br /> Social Wroker ( 1 ) 81550.00 654 .08 354. 00 11008 . 08 <br /> Activities Director (3) 81550. 00 0. 00 354 .00 354 . 00 <br /> Food Service Manager ( 1 ) 51700. 00 0. 00 236 . 00 236 . 00 <br /> Administrative Assistant ( 1 ) 81150.00 0 .00 337 . 00 337 . 00 <br /> Custodial Maintenenace ( 1 ) 5 , 350 .00 409 .28 221 . 00 630 . 28 <br /> Fine Arts Instructor ( 1 ) 0 . 00 0 . 00 1 0 . 00 <br /> Music Instructor ( 1 ) 0. 00 0. 00 0 . 00 <br /> Drama Instructor ( 1 ) 0 .00 0 .00 0 .00 <br /> Swim Instructor ( 1 ) 0 . 00 0 .00 0.00 <br /> Dance Instructor ( 1 ) 0 . 00 0 .00 0. 00 <br /> Radio/TV Instructor ( 1 ) 0. 00 0 . 00 0 .00 <br /> Program Director 91 ) 22 , 800. 00 11744 . 20 944 . 00 21688 . 20 <br /> Counselor (2) 22 , 800.00 1 ,744 . 20 1 944 .00 21688 . 20 <br /> 0 0.00 0.00 0. 00 <br /> 0 0.00 0 .00 0. 00 <br /> 0 0 . 00 0 .00 0. 00 <br /> 0 0 . 00 0 .00 0 . 00 <br /> 0 1 0 . 00 0 .001 0. 00 <br /> 0 0 .00 0.001 1 0.00 <br /> Total Funder Request Fringe Benefits $900450.00 $5,205. 831 $ 0. 001 $0 .00 $3 ,744. 00 $0. 00 $83949 . 83 <br /> A B C D <br /> EXPENDITURES GRAY AREAS FOR Proposed Total Program Funder Specific Total Agency <br /> AGEETO <br /> SHOW DETAILTAIL Budget Budget Budget <br /> SHOW <br /> 27 Travel -Daily - Bus Transportation 4 , 500 . 00 0 . 00 4 , 500 .00 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb . <br /> 28 Travel/Conferences/Training 1 11 ,655 . 001 11500 .00 11 , 650 . 00'. <br /> 5/19/2005 B•1 <br />