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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 CJ LOCAL CASH <br /> TITLE OR POSITION 1 PROJECT2 REQUEST CONTRIBUTION TOT AL3 <br /> (A) Police Department Coordinator $ 12,800.00 $ 8,533.00 $ 21,333.00 <br /> (B) 2080 hours $ $ $ <br /> (C) $ $ $ <br /> (D) $ $ $ <br /> (E) $ $ $ <br /> (F) $ $ $ <br /> (G) $ $ $ <br /> (H) $ $ $ <br /> TOT AL DIRECT SALARIES $ 12,800.00 $ 8,533.00 $ 21,333.00 <br /> 2. Fringe Benefits % or $ Rate <br /> FICA @ 7.05% $ 902.00 $ 602.00 $ 1,504.00 <br /> RETIREMENT @ 4.93% $ 631.00 $ 421.00 $ 1,052.00 <br /> INSURANCE @ $66.68 per month $ 480.00 $ 320.00 $ 800.00 <br /> BaS1C .Leve.L <br /> OTHER (EXPLAIN) @ Workman's Comp. $ 572 .00 $ 382.00 $ 954.00 <br /> Longevity $200.00 120.00 80.00 200.00 <br /> - <br /> TOTAL FRINGE BENEFITS % $2,705.00 $1,805.00 $4.510.00 <br /> <br /> TOTAL PERSONNEL BUDGET $15,505.00 $10,338.00 $25,843.00 <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 employee's gross salary attributable to the project. <br /> CJD-IO <br />