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<br />BUDGET WORKSHEET (page 2 of 5) <br /> <br />Detail the budget items of the e:rant 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 />Name/Position <br /> <br />DIRECTOR (M. Heitkamp) <br /> <br />ADMIN. ASSISTANT (S LaPlant) <br /> <br />I PROG COORD./COUNSELOR (C. <br />Rasmussen <br /> <br />I SOCIAL WORKERS/COUNSELORS <br /> <br />Computation <br /> <br />Cost <br /> <br />I 3.2% @ $46,350 <br />I 8.4% @ $21,000 <br />I 3.7% @ $37,000 <br />I 29.3% @ $28,000 <br />I <br />I I <br /> <br />$1494 <br /> <br />$1767 <br /> <br />$1371 <br /> <br />$8141 <br /> <br />I I <br /> <br />SUB-TOTAL <br /> <br />$12773 <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 <br /> <br />DIRECTOR <br /> <br />ADMIN. ASSISTANT/MIS COORD. <br /> <br />PROGRAM COORD/COUNSELOR <br /> <br />SOCIAL WORKER/COUNSELORS <br /> <br />Computation <br /> <br />Cost <br /> <br />I I <br />I I <br />I I <br />I I <br />I <br />I I <br />I I <br /> <br />1494 @ .2935 <br /> <br />438 <br /> <br />1767 @ .2935 <br /> <br />518 <br /> <br />1371 @ .2935 <br /> <br />402 <br /> <br />8141 @ .2935 <br /> <br />2389 <br /> <br />Note: includes FICA, Workers Comp, <br />Retirement, Health, Disabilit <br /> <br />SUB-TOTAL 3748 <br /> <br />Total Personnel & Fringe Benefits 16521 <br /> <br />BUDGET WORKSHEET (page 3 of 5) <br />