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<br /> Suggested Format <br /> Other Budget Information Part ill <br /> Governor's Criminal Justice Division Section F <br /> Line 21 <br /> BUDGET NARRATIVE <br /> Begin below and add as many continuation pages following each schedule (AI, BI. etc.) as may <br /> be needed to explain each item of the project budget. Narrative should include explanation of <br /> the basis for arriving at the cost of each item including Grantee Local Cash Contribution items. <br /> All amounts should be shown in whole dollars.. <br /> SCHEDULE A <br /> PERSONNEL <br /> 1. Direct Salaries <br /> % OF TIME <br /> TO THIS RE~LEST LOCAL CASH <br /> TITLE OR POSITION 1 PROJECT2 CONTRIBUTION TOTAL3 <br /> C A) Crime Prevention Coordinator 100% $ 9,795.00 $ 14,692.00 $ 24,487.00 <br /> (B) Crime Prevention Officer 100% $ 8,346.00 $ 12,518.00 $ 20,864.00 <br /> (C) $ $ $ <br /> CD) $ $ $ <br /> (E) $ $ $ <br /> (F) $ $ $ <br /> (G) $ $ $ <br /> (H) $ $ $ <br /> TOT AL DIRECT SALARIES $ 18,141. 00 $ 27,210.00 $ 45,351. 00 <br /> <br /> 2. Fringe Benefits % or $ Rate <br /> FICA @ 7.05% $ 1,279.00 $ 1,918.00 $ 3,197.00 <br /> RETIREMENT @ 4.93% $ 894.00 $ 1,341. 00 $ 2,235.00 <br /> INSURANCE @ (per Yr. <br /> $653.00 P~r P~r9~) t;?? no $ 7R4.00 $ 1.306.00 <br /> OTHER (EXPLAIN) @ 4.23% (Work. CCIIlpS 767.00 $ 1,151. 00 $ 1,918.00 <br /> Lonqevity @ $388.00 year 155.00 233.00 388.00 <br /> <br /> TOTAL FRINGE BENEFITS % S 3,617.00 S 5,427.00 $ 9,044.00 <br /> <br /> TOTAL PERSONNEL BUDGET $ 21,758.00 S 32,637.00 $ 54,395.00 <br /> 1. Include only one position per line. Briefly describe the duties or responsibilities of each position. <br /> 2. Express as a percent of total time (2080 hrs. per year). <br /> 3. Should reflect employee1s gross salary attributable to the project. <br /> CJD-IO <br />