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<br />BUDGET WORKSHEET (page 2 of 5) <br /> <br />Detail the budget items ofthe i!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 Computation Cost <br />I DIRECTOR (M. Heitkamp) I I 4.1% @ $46,350 I I $1916 <br />I ADMIN. ASSISTANT (M. Knopp) I I 10.8% @ $21,000 I I $2266 <br /> PROG COORD.lCOUNSELOR {C. I I 4.8% @ $37,000 I I $1758 <br /> Rasmussen <br />I SOCIAL WORKERS/COUNSELORS I I 37.3% @ $28,000 I $10440 <br /> I I <br /> I I I I <br /> SUB-TOTAL $16380 <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 />I DIRECTOR <br />I ADMIN. ASSISTANT/MIS COORD. <br /> <br />I PROGRAM COORD/COUNSELOR <br />I SOCIAL WORKER/COUNSELORS <br />I <br />I <br />I <br /> <br />Computation <br />I 11916 @ .2935 <br /> 2266 @ .2935 <br />I 1758@.2935 <br />I 110440 @ .2935 <br />I Note: includes FICA, Workers Comp, <br />Retirement, Health, Disabili <br /> I <br /> I <br /> <br />Cost <br /> <br />I I 563 <br />I I 665 <br />I I 516 <br />I I 3063 <br />I <br /> I <br /> I <br /> <br />SUB-TOTAL <br /> <br />4807 <br /> <br />Total Personnel & Fringe Benefits <br /> <br />21187 <br /> <br />BUDGET WORKSHEET (page 3 of 5) <br />