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Type the Organization and Program Name <br /> Camp Director ( 1 ) 6, 600. 00 6,600 . 00 61600. 00 100.0( <br /> Administrative Counselor ( 1 ) 2 , 475 . 00 21475.00 21475. 00 100 . 0( <br /> Creative Leaders (3) - Contractual 4 ) 950 . 00 41950.00 41950.00 100.0( <br /> Art Instructors ( 16) - Contractual 17, 280 . 00 17, 280 . 00 17,280. 00 100 . 0( <br /> Activity Supervisors ( 16) - Contractual 121800 . 00 12, 800 . 00 12 , 800. 00 100.0( <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/0 ! <br /> #DIV/01 <br /> #DIV/0! <br /> #DIV/O! <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/O! <br /> #DIV/01 <br /> #DIV/0! <br /> #DIV/01 <br /> Remaining positions throughout the agency <br /> Total Salaries $440105.00 $44 ,105. 00 $44, 105.00 100.01 <br /> FRINGE BENEFITS DETAIL q <br /> (Funder SpecWc Budget Funder e c n e F G <br /> Specific FICA 7. 65% Pension yealfh Ins. . , Workers Mnemployme Totaf Fnnges Fund <br /> Cp/u111» :C Only, from line 22' to 27) (q X ' ) Compens nt Compens, Specific. <br /> Budget <br /> Posilioii71tle / Total HrsLwk <br /> Example .,- C'Qn ,Manager/ 40 rs . 5;000.00 382:50. 200.00 ; 50000' 414: 00_ 200:00 1,G9§ <br /> Camp Director ( 1 ) 60600 .00 504.90 273.24 778 <br /> Administrative Counselor (1 ) 21475.00 189.34 102.47 291 <br /> Creative Leaders (3) - Contractual 41950 .00 0.00 0 <br /> Art Instructors ( 16) - Contractual 179280 .00 0.00 0 <br /> Activity Supervisors ( 16) - Contractual 12, 800.00 0.00 1 0 <br /> 0 0 .00 0.00 0 <br /> 0 0 .00 0.00 0 <br /> 0 0.00 0 .00 0 <br /> 0 0.00 0.00 0 <br /> 0 0.00 0.00 0 <br /> 0 0.00 0.00 0 <br /> 0 0.00 0.00 1 0 <br /> 0 0.00 0 .00 0 <br /> 0 0.00 0.00 0 <br /> 0 0.00 0.00 0 <br /> 0 0.00 0.00 0 <br /> 0 0.00 0 .00 0 <br /> 0 0.00 0 .00 1 0 <br /> 0 0.00 0.00 0 <br /> 0 0. 001 0.00 0 <br /> Total Funder Request Fringe Benefits $44ol05.001 $694.24 $0.00 $0.00 $375 .711 $0.001 $ 1 ,069 <br /> A B C Q <br /> EXPENDlT. .URES . ' crurneEAs Foa Proposed Total. Program Funder Specific . To..tal A enc .::. <br /> AGENCY USE ONLY TO 6 ' _. g I . <br /> zsNown�rwi Budget ;Budget <br /> ;Budget•: , <br /> 27 Travel-Daily - Bus Transportation 5,600.00 4,200.00 51600 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb. <br /> 28 TraveUConferences/Training 0. 00 0 . 001 0 <br /> S1 sn00s <br /> a-i <br />