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<br />BUDGET WORKSHEET (page 2 of 5) <br /> <br />Detail the budget items of the grant request rounded to the nearest dollar <br /> <br /> <br />A. Personnel - List each position by title and name of employee, if available. Show the annual salary rate and <br />the percentage of time to be devoted to the project. <br /> <br />B. Fringe Benefits - Fringe benefits should be based on actual known costs or an established formula. <br />Fringe benefits are for the personnel listed in budget category (A) and only for the percentage of time devoted <br />to the project. <br /> <br />Name/Position Computation <br />DIRECTOR I I 1763 @ .2935 I I <br />ADMIN. ASSISTANT/MIS COORD. I I 2085 @ .2935 I I <br />I PROGRAM COORD/COUNSELOR I I 1618 @ .2935 I I <br />SOCIAL WORKER/COUNSELORS I I 9605 @ .2935 I I <br /> I Note: includes FICA, Workers Comp, I <br /> Retirement, Health, Disabilit <br /> I I I I <br /> I I I I <br /> SUB-TOTAL <br /> Total Personnel & Fringe Benefits <br /> <br />Cost <br /> <br />518 <br /> <br />612 <br /> <br />474 <br /> <br />2819 <br /> <br />4423 <br /> <br />19494 <br /> <br />BUDGET WORKSHEET (page 3 of5) <br />