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<br />BUDGET WORKSHEET (page 2 of5) <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. <br />the percentage of time to be devoted to the project. <br /> <br />Name/Position <br /> <br />Computation <br /> <br />Show tre annual salary rate and <br /> Cost <br />I I $1494 <br />I I $1767 <br />I I $1371 <br />1 I $8141 <br />I [ <br />I I <br />SUB-TOTAL $12773 <br /> <br />DIRECTOR (M. Heitkamp) <br /> <br />I 13.2% @ $46,350 <br />I I 8.4% @ $21,000 <br />I 3,7% @ $37,000 <br />I I 29.3% @ $28,000 <br />I I <br />I I <br /> <br />ADMIN. ASSISTANT (S LaPlant) <br /> <br />PROG COORD.lCOUNSELOR (C. <br />Rasmussen <br /> <br />I SOCIAL WORKERS/COUNSELORS <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 (Al and only for the percentage of time devoted <br />to the project. <br /> <br />Name/Position Computation Cost <br />DIRECTOR I I 1494 @ .2935 I I 438 <br />ADMIN, ASSISTANT/MIS COORD, I I 1767@ ,2935 I I 518 <br />I PROGRAM COORD/COUNSELOR I I 1371 @ ,2935 I I 402 <br />SOCIAL WORKER/COUNSELORS I I 8141 @ ,2935 I I 2389 <br /> I Note: includes FICA, Workers Camp, I <br /> Retirement, Health, Disabilit <br /> I I I I <br /> I I I I <br /> SUB-TOTAL 3748 <br /> Total Personnel & Fringe Benefits 16521 <br />