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Indian River County Healthy Start Coalition, Inc. Page 15 <br /> 2003-04 TLC Newbom Program <br /> SALARIES A B D <br /> Gross Annual Portion of C % of Gross Annual <br /> POSITION LISTING Salary program Proposed Funder Specific Budget Salary <br /> Position Tifle / Total Hrs/wk (Agency) Requested(CIA) <br /> Example: Executive Director/ 40 hrs 70,000.00 10,000.00 5,000.00 7. 14% <br /> TLC Coordinator (30 hours) 31 ,972.00 23,979.00 13,200.00 41 .29% <br /> TLC Assistant Coordinator (20 hours) 12,517.00 12,517.00 61800.00 54 . 33°/ <br /> Family Associate (10 hours) 41509.00 4 ,509. 00 0. 00% <br /> Family Associate ( 10 hours) 41509 . 00 41509.00 0.00% <br /> Family Associate ( 10 hours) 4,509.00 49509.00 0. 00% <br /> Secretary ( 10 hours) 3 ,977.00 3 ,977.00 0 .00% <br /> #DIV/0! <br /> Healthy Families - IRC 249, 881 .00 0. 00% <br /> IRC Healthy Start Care Coordination 183,424.00 0 . 00% <br /> IRC Healthy Start Coalition , Inc. 116,953 .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 /> #DIV/0! <br /> Total Salaries $612,251 .001 $54 ,000 . 00 $20 ,000.00 3 .27% <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B c D E F G <br /> Specific RCA 7. 65% Pension Health InsWorker's Unemp/oyme Total Fringes Funder <br /> Column C only, from line 22 to 27) Budget (A x % .) Compens. nt Compens. Specific <br /> Position Title / Total Hrs/wk <br /> Example: Case Manager/ 40hrs 51000.00 382.50 200.00 500.00 300,001 200.00 1,582.50 <br /> TLC Coordinator (30 hours ) 13,200 .00 0 . 00 0.00 0. 00 0 .00 <br /> TLC Assistant Coordinator (20 hours) 61800.00 0 .00 0.0 <br /> Family Associate ( 10 hours) 0 . 00 0. 00 0.0 <br /> Family Associate ( 10 hours) 0. 00 0. 00 0 .0 <br /> Family Associate ( 10 hours) 0 .00 0 . 00 0. 00 <br /> Secretary ( 10 hours) 0 .00 0 . 00 0 .0 <br /> 0. 00 0 .00 0 . 0 <br /> 0 . 00 0 .00 0 . 0 <br /> 0. 00 0 . 00 0 .0 <br /> 0. 00 0 . 00 0 .0 <br /> 0 .00 0 . 00 0. 00 <br /> 0. 00 0 . 00 0 .0 <br /> 0 .00 0 .00 0. 00 <br /> 0. 00 0. 00 0 .00 <br /> 0 . 00 0 . 00 0 .00 <br /> 0 .00 0 . 00 0. 00 <br /> 0 . 00 0. 00 0 .00 <br /> 0 . 00 0 .00 0 . 0 <br /> 0.00 0. 00 0 .00 <br /> 0. 001 0 . 001 0 . 0 <br /> Total Funder Request Fringe Benefits $20 ,000. 001 $0 . 001 $0 . 00 $0 .00 SO- 001 $0 .0 <br /> 5/27/03 <br /> 15 <br />