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Hibiscus Children's Center, Inc.
<br /> Crisis Nursery
<br /> Florida Unemployment - projected4
<br /> 27 employees x $7, 000 x UCT-6 rate 112 "% 467.00 0.00 5,341 . 00
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<br /> All
<br /> . .
<br /> Program Manager/40 Hours 30, 900.00 30,900.00 51000.00 16. 18%
<br /> Family Advocate/40 Hours 20 , 600.00 2000.00 2 ,360 .00 11 .46%
<br /> Family Advocate/40 Hours 23, 690.00 23 ,690.00 9,214.00 38 . 89%
<br /> Program Director/40 Hours 39, 140.00 11 ,742.00 0 . 00%
<br /> Administrative Assistant/40 Hours 21J84.421 2, 118.00 0. 00%
<br /> Child Care Supervisor/40 Hours 22oO66, 721 13 ,240.00 0. 00%
<br /> Child Care Supervisor/40 Hours 20, 524. 19 10,262.00 0.00%
<br /> Child Care Worker/40 Hours 17, 674.80 10,605.00 2,236 . 96 12.66%
<br /> Child Care Worker/40 Hours 22, 645. 17 13,587.00 0.00%
<br /> Child Care Worker/40 Hours 16, 068.00 81837.00 0.000/(
<br /> Child Care Worker/40 Hours 16,025. 15 81333.00 0.000/C
<br /> Child Care Worker/40 Hours 16, 389 .36 89268.00 0. 00%
<br /> Child Care Supervisor/40 Hours 191281 .60 9,641 .000 .00%
<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 1 ,672,061 .59
<br /> Total Salaries $ 1 ,958,251 .00 $ 171 ,823. 00 $ 18,810.960 .96%
<br /> FRINE +�ET � �i� �. r 4
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<br /> Pension 3 �c>/11rI;r `er's U#O#Woym@ �#ctal Fr1ng@s Fund@r
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<br /> I I lipte; C st3 Jltana9ga 46 irs 5,Ob0 b . . $BA, p 10b.�Q . . . 5©O,AI '
<br /> 300 0� Ile 2J0 Y70 1,587 50
<br /> Program Manager/40 Hours 5,000.00 382. 50 382 . 5
<br /> Family Advocate/40 Hours 21360.00 180, 54 180
<br /> Family Advocate/40 Hours 91214 .00 704 . 87 704 8
<br /> Program Director/40 Hours 0.00 0. 00 0.0
<br /> Administrative Assistant/40 Hours 0. 001 0. 00 0.0
<br /> 01
<br /> Child Care Supervisor/40 Hours 0.001 0. 00 0.0
<br /> 01
<br /> Child Care Supervisor/40 Hours 0.001 0. 00 0.00
<br /> Child Care Worker/40 Hours 2,236 . 96 171•, 13 171 . 1
<br /> Child Care Worker/40 Hours 0. 00 0. 00 0 . 0
<br /> Child Care Worker/40 Hours 0. 001 0. 00 0 . 00
<br /> Child Care Worker/40 Hours 0. 001 0. 00 0 . 0
<br /> Child Care Worker/40 Hours 0 . 001 0. 00 0 . 0
<br /> Child Care Supervisor/40 Hours 0 . 00 0. 00 0. 0
<br /> 0 0 . 001 0. 00 0. 00
<br /> 0 0. 001 0. 001 0. 00
<br /> 0 0.001 0.00 0.0
<br /> 0 0.001 0.00 0. 0
<br /> 0 0. 001 0.00 0. 0
<br /> 0 0.00 0.00 0.0
<br /> 0 0.00 0.00 0.00
<br /> MOME
<br /> Total Funder Request Fringe Benefits $ 18t8lo . 961 $ 1 ,439. 04 __$0.001 $0.00 $0. 00 $0.00 $ 19439. 04
<br /> 5/15/2003
<br /> 15
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